|
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-21-003-014-001/13
(UMRADARA)
|
1721003014NRG25020520240151032
|
02/05/2024
|
GENDAL KASN
|
1721003014WL007557
|
GENDAL KASN
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
GENDALKASN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-014-001/136
(UMRADARA)
|
1721003014NRG25020520240151035
|
02/05/2024
|
RAGU
|
1721003014WL007557
|
RAGU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAGU
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-014-001/136
(UMRADARA)
|
1721003014NRG25020520240151036
|
02/05/2024
|
RAMU
|
1721003014WL007557
|
RAMU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-014-001/14
(UMRADARA)
|
1721003014NRG25020520240151039
|
02/05/2024
|
KALI WEKU
|
1721003014WL007557
|
KALI WEKU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KALIWEKU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-014-001/145
(UMRADARA)
|
1721003014NRG25020520240151043
|
02/05/2024
|
Jogadi
|
1721003014WL007557
|
Jogadi
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Jogadi
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-014-001/148
(UMRADARA)
|
1721003014NRG25020520240151046
|
02/05/2024
|
HURSING PUNIYA
|
1721003014WL007557
|
HURSING PUNIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HURSINGPUNIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-014-001/20
(UMRADARA)
|
1721003014NRG25020520240151062
|
02/05/2024
|
GORSINGH
|
1721003014WL007557
|
GORSINGH
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
GORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHNAGAR
|
MP-21-003-014-001/211
(UMRADARA)
|
1721003014NRG25020520240151070
|
02/05/2024
|
DEVCHAND RAMSINGH
|
1721003014WL007557
|
DEVCHAND RAMSINGH
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DEVCHANDRAMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-014-001/212
(UMRADARA)
|
1721003014NRG25020520240151071
|
02/05/2024
|
BADAHING RAMSING
|
1721003014WL007557
|
BADAHING RAMSING
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
BADAHINGRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MEGHNAGAR
|
MP-21-003-014-001/212-A
(UMRADARA)
|
1721003014NRG25020520240151073
|
02/05/2024
|
Divlu palaya
|
1721003014WL007557
|
Divlu palaya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Divlupalaya
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-014-001/212-A
(UMRADARA)
|
1721003014NRG25020520240151074
|
02/05/2024
|
Lalita palasiya
|
1721003014WL007557
|
Lalita palasiya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Lalitapalasiya
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-014-001/226-A
(UMRADARA)
|
1721003014NRG25020520240151077
|
02/05/2024
|
MANISH TEJA
|
1721003014WL007557
|
MANISH TEJA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MANISHTEJA
|
AXIS BANK(607153)
|
|
13
|
MEGHNAGAR
|
MP-21-003-014-001/229
(UMRADARA)
|
1721003014NRG25020520240151079
|
02/05/2024
|
KADARU KALU
|
1721003014WL007557
|
KADARU KALU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
KADARUKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MEGHNAGAR
|
MP-21-003-014-001/232
(UMRADARA)
|
1721003014NRG25020520240151083
|
02/05/2024
|
KASAN VALCHAND
|
1721003014WL007557
|
KASAN VALCHAND
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KASANVALCHAND
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-014-001/232
(UMRADARA)
|
1721003014NRG25020520240151084
|
02/05/2024
|
PAGLAI KASAN
|
1721003014WL007557
|
PAGLAI KASAN
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718675650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-014-001/233
(UMRADARA)
|
1721003014NRG25020520240151085
|
02/05/2024
|
RALU VALJI
|
1721003014WL007557
|
RALU VALJI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RALUVALJI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-014-001/246
(UMRADARA)
|
1721003014NRG25020520240151089
|
02/05/2024
|
HUKA MADIYA
|
1721003014WL007557
|
HUKA MADIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HUKAMADIYA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-014-001/246
(UMRADARA)
|
1721003014NRG25020520240151088
|
02/05/2024
|
MOTLI
|
1721003014WL007557
|
MOTLI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MOTLI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-014-001/246-A
(UMRADARA)
|
1721003014NRG25020520240151091
|
02/05/2024
|
DHAMLI MADU
|
1721003014WL007557
|
DHAMLI MADU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DHAMLIMADU
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-014-001/305-A
(UMRADARA)
|
1721003014NRG25020520240151100
|
02/05/2024
|
PUSHPA BHARAT
|
1721003014WL007557
|
PUSHPA BHARAT
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
PUSHPABHARAT
|
UCO BANK(607066)
|
|
21
|
MEGHNAGAR
|
MP-21-003-014-001/315-A
(UMRADARA)
|
1721003014NRG25020520240151112
|
02/05/2024
|
MUKESH MANTHA
|
1721003014WL007557
|
MUKESH MANTHA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MUKESHMANTHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-014-001/317
(UMRADARA)
|
1721003014NRG25020520240151113
|
02/05/2024
|
BAHADUR REWSIN G
|
1721003014WL007557
|
BAHADUR REWSIN G
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BAHADURREWSING
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-014-001/317-A
(UMRADARA)
|
1721003014NRG25020520240151114
|
02/05/2024
|
MUKESH BAHADUR
|
1721003014WL007557
|
MUKESH BAHADUR
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MUKESHBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-014-001/36
(UMRADARA)
|
1721003014NRG25020520240151122
|
02/05/2024
|
Malli
|
1721003014WL007557
|
Malli
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Malli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHNAGAR
|
MP-21-003-014-001/36-A
(UMRADARA)
|
1721003014NRG25020520240151123
|
02/05/2024
|
MAYA
|
1721003014WL007557
|
MAYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-014-001/369-A
(UMRADARA)
|
1721003014NRG25020520240151126
|
02/05/2024
|
BIJIYA GULA
|
1721003014WL007557
|
BIJIYA GULA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
BIJIYAGULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHNAGAR
|
MP-21-003-014-001/392
(UMRADARA)
|
1721003014NRG25020520240151132
|
02/05/2024
|
REMA BADIYA
|
1721003014WL007557
|
REMA BADIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
REMABADIYA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-014-001/392
(UMRADARA)
|
1721003014NRG25020520240151131
|
02/05/2024
|
THAVRIYA AMLIYAR
|
1721003014WL007557
|
THAVRIYA AMLIYAR
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
THAVRIYAAMLIYAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-014-001/393
(UMRADARA)
|
1721003014NRG25020520240151133
|
02/05/2024
|
NANJI KHUMCHND
|
1721003014WL007557
|
NANJI KHUMCHND
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
NANJIKHUMCHND
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-014-001/410-A
(UMRADARA)
|
1721003014NRG25020520240151143
|
02/05/2024
|
JOGI KHAMCHND
|
1721003014WL007557
|
JOGI KHAMCHND
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
JOGIKHAMCHND
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-014-001/412
(UMRADARA)
|
1721003014NRG25020520240151147
|
02/05/2024
|
SAKKA RAMLA
|
1721003014WL007557
|
SAKKA RAMLA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SAKKARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MEGHNAGAR
|
MP-21-003-014-001/457
(UMRADARA)
|
1721003014NRG25020520240151158
|
02/05/2024
|
RAMESH TOLIYA
|
1721003014WL007557
|
RAMESH TOLIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMESHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHNAGAR
|
MP-21-003-014-001/460
(UMRADARA)
|
1721003014NRG25020520240151163
|
02/05/2024
|
TEETA DITA PALASIYA
|
1721003014WL007557
|
TEETA DITA PALASIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
TEETADITAPALASIYA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-014-001/460-A
(UMRADARA)
|
1721003014NRG25020520240151164
|
02/05/2024
|
Munna palasiya
|
1721003014WL007557
|
Munna palasiya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Munnapalasiya
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-014-001/461
(UMRADARA)
|
1721003014NRG25020520240151166
|
02/05/2024
|
MUNI MOHAN
|
1721003014WL007557
|
MUNI MOHAN
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MUNIMOHAN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-014-001/47
(UMRADARA)
|
1721003014NRG25020520240151168
|
02/05/2024
|
VELLA MUKESH
|
1721003014WL007557
|
VELLA MUKESH
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
VELLAMUKESH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-014-001/48
(UMRADARA)
|
1721003014NRG25020520240151172
|
02/05/2024
|
DHAPU BHAVLA
|
1721003014WL007557
|
DHAPU BHAVLA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DHAPUBHAVLA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-014-001/48-B
(UMRADARA)
|
1721003014NRG25020520240151174
|
02/05/2024
|
KAMODI SUKRAM
|
1721003014WL007557
|
KAMODI SUKRAM
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KAMODISUKRAM
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-014-001/49
(UMRADARA)
|
1721003014NRG25020520240151178
|
02/05/2024
|
LIMBA MANSINGH
|
1721003014WL007557
|
LIMBA MANSINGH
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
LIMBAMANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-014-001/509
(UMRADARA)
|
1721003014NRG25020520240151182
|
02/05/2024
|
KALLA MAGAN
|
1721003014WL007557
|
KALLA MAGAN
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KALLAMAGAN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-014-001/509
(UMRADARA)
|
1721003014NRG25020520240151181
|
02/05/2024
|
KALLA MAGAN
|
1721003014WL007557
|
KALLA MAGAN
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
KALLAMAGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHNAGAR
|
MP-21-003-014-001/56
(UMRADARA)
|
1721003014NRG25020520240151187
|
02/05/2024
|
JOSING PEMAJI
|
1721003014WL007557
|
JOSING PEMAJI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
JOSINGPEMAJI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-014-001/626
(UMRADARA)
|
1721003014NRG25020520240151193
|
02/05/2024
|
SAKA TOLIYA
|
1721003014WL007557
|
SAKA TOLIYA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SAKATOLIYA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-014-001/626
(UMRADARA)
|
1721003014NRG25020520240151192
|
02/05/2024
|
TOLIYA DITA
|
1721003014WL007557
|
TOLIYA DITA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
TOLIYADITA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-014-001/84-C
(UMRADARA)
|
1721003014NRG25020520240151197
|
02/05/2024
|
SONA DITA
|
1721003014WL007557
|
SONA DITA
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SONADITA
|
UCO BANK(607066)
|
|
46
|
MEGHNAGAR
|
MP-21-003-014-001/86
(UMRADARA)
|
1721003014NRG25020520240151209
|
02/05/2024
|
ETRI RUSMAL
|
1721003014WL007557
|
ETRI RUSMAL
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
ETRIRUSMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MEGHNAGAR
|
MP-21-003-014-001/94
(UMRADARA)
|
1721003014NRG25020520240151210
|
02/05/2024
|
KEHJI MALJI
|
1721003014WL007557
|
KEHJI MALJI
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
KEHJIMALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
MEGHNAGAR
|
MP-21-003-015-002/3-B
(KADWAPADA)
|
1721003015NRG25020520240155701
|
02/05/2024
|
ROSHAN MARTIN SINGADIYA
|
1721003015WL007736
|
ROSHAN MARTIN SINGADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
ROSHANMARTINSINGADIYA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-015-002/52-B
(KADWAPADA)
|
1721003015NRG25020520240155703
|
02/05/2024
|
BHUMIKA
|
1721003015WL007736
|
BHUMIKA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
BHUMIKA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-015-002/52-B
(KADWAPADA)
|
1721003015NRG25020520240155702
|
02/05/2024
|
MARKUSH
|
1721003015WL007736
|
MARKUSH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
MARKUSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHNAGAR
|
MP-21-003-015-002/57
(KADWAPADA)
|
1721003015NRG25020520240155705
|
02/05/2024
|
ANNU DODIYAR
|
1721003015WL007736
|
ANNU DODIYAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
ANNUDODIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHNAGAR
|
MP-21-003-015-002/57-A
(KADWAPADA)
|
1721003015NRG25020520240155707
|
02/05/2024
|
TOLI VINOD
|
1721003015WL007736
|
TOLI VINOD
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
TOLIVINOD
|
UCO BANK(607066)
|
|
53
|
MEGHNAGAR
|
MP-21-003-042-002/57
(BADLIPADA)
|
1721003015NRG25020520240155715
|
02/05/2024
|
MANI BABU BHURIYA
|
1721003015WL007737
|
MANI BABU BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
MANIBABUBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
54
|
MEGHNAGAR
|
MP-21-003-003-003/12
(AMALIYA MAL)
|
1721003003NRG25010520240150037
|
02/05/2024
|
SAMUDI SUNIL
|
1721003003WL007494
|
SAMUDI SUNIL
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
SAMUDISUNIL
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-003-003/125
(AMALIYA MAL)
|
1721003003NRG25010520240150038
|
02/05/2024
|
Ramesh Kharadi
|
1721003003WL007494
|
Ramesh Kharadi
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
RameshKharadi
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-003-003/125
(AMALIYA MAL)
|
1721003003NRG25010520240150039
|
02/05/2024
|
VASHNA KHARADI
|
1721003003WL007494
|
VASHNA KHARADI
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
VASHNAKHARADI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-003-003/139
(AMALIYA MAL)
|
1721003003NRG25010520240150041
|
02/05/2024
|
GENDI GALUIYA
|
1721003003WL007494
|
GENDI GALUIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
GENDIGALUIYA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-003-003/41
(AMALIYA MAL)
|
1721003003NRG25010520240150042
|
02/05/2024
|
PIDEEYA RATANA
|
1721003003WL007494
|
PIDEEYA RATANA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
PIDEEYARATANA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-003-003/41
(AMALIYA MAL)
|
1721003003NRG25010520240150043
|
02/05/2024
|
SAKANI PIDEEYA
|
1721003003WL007494
|
SAKANI PIDEEYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
08/05/2024
|
|
718675650
|
|
SAKANIPIDEEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHNAGAR
|
MP-21-003-003-003/42
(AMALIYA MAL)
|
1721003003NRG25010520240150044
|
02/05/2024
|
RAMU GALLA
|
1721003003WL007494
|
RAMU GALLA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMUGALLA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-003-003/42-D
(AMALIYA MAL)
|
1721003003NRG25010520240150046
|
02/05/2024
|
MANJU PRAKASH
|
1721003003WL007494
|
MANJU PRAKASH
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
MANJUPRAKASH
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-003-003/5-A
(AMALIYA MAL)
|
1721003003NRG25010520240150047
|
02/05/2024
|
Khumsingh Bhuriya
|
1721003003WL007494
|
Khumsingh Bhuriya
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
KhumsinghBhuriya
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-003-003/5-A
(AMALIYA MAL)
|
1721003003NRG25010520240150048
|
02/05/2024
|
RAMALI KHUMSING
|
1721003003WL007494
|
RAMALI KHUMSING
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMALIKHUMSING
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-003-003/7-A
(AMALIYA MAL)
|
1721003003NRG25010520240150049
|
02/05/2024
|
ALKESH KHARADI
|
1721003003WL007494
|
ALKESH KHARADI
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
ALKESHKHARADI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-003-003/7-A
(AMALIYA MAL)
|
1721003003NRG25010520240150050
|
02/05/2024
|
RUKSA KHARADI
|
1721003003WL007494
|
RUKSA KHARADI
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
RUKSAKHARADI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-003-003/9
(AMALIYA MAL)
|
1721003003NRG25010520240150051
|
02/05/2024
|
GALU BHILA KATIJA
|
1721003003WL007494
|
GALU BHILA KATIJA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
GALUBHILAKATIJA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-003-003/98
(AMALIYA MAL)
|
1721003003NRG25010520240150054
|
02/05/2024
|
DITUDI PRATAP
|
1721003003WL007494
|
DITUDI PRATAP
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
09/05/2024
|
|
718675650
|
|
DITUDIPRATAP
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-006-001/602
(GUWALI)
|
1721003006NRG25020520240154530
|
02/05/2024
|
DHULA BHURIYA
|
1721003006WL007702
|
DHULA BHURIYA
|
00045
|
BARB0MEGHNA
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
DHULABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MEGHNAGAR
|
MP-21-003-006-001/701
(GUWALI)
|
1721003006NRG25020520240154532
|
02/05/2024
|
VANA VASUNIYA
|
1721003006WL007703
|
VANA VASUNIYA
|
00045
|
BARB0MEGHNA
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718675650
|
|
VANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-012-001/580-C
(MADRANI)
|
1721003012NRG25020520240150667
|
02/05/2024
|
Sunita
|
1721003012WL007539
|
Sunita
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-012-001/630-C
(MADRANI)
|
1721003012NRG25020520240150664
|
02/05/2024
|
Sabu Damor
|
1721003012WL007537
|
Sabu Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
SabuDamor
|
BANK OF BARODA(606985)
|
|
72
|
MEGHNAGAR
|
MP-21-003-014-001/102-B
(UMRADARA)
|
1721003014NRG25020520240151018
|
02/05/2024
|
GORSINGH
|
1721003014WL007557
|
GORSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
GORSINGH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-014-001/106-C
(UMRADARA)
|
1721003014NRG25020520240151026
|
02/05/2024
|
SAMSU TEJIYA
|
1721003014WL007557
|
SAMSU TEJIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SAMSUTEJIYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-014-001/107-B
(UMRADARA)
|
1721003014NRG25020520240151029
|
02/05/2024
|
AMMU
|
1721003014WL007557
|
AMMU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-014-001/12
(UMRADARA)
|
1721003014NRG25020520240151030
|
02/05/2024
|
RATAN DAMOR
|
1721003014WL007557
|
RATAN DAMOR
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RATANDAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-014-001/135-A
(UMRADARA)
|
1721003014NRG25020520240151034
|
02/05/2024
|
HUMA
|
1721003014WL007557
|
HUMA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HUMA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-014-001/135-A
(UMRADARA)
|
1721003014NRG25020520240151033
|
02/05/2024
|
MUKESH VASUNIYA
|
1721003014WL007557
|
MUKESH VASUNIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MUKESHVASUNIYA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-014-001/14
(UMRADARA)
|
1721003014NRG25020520240151038
|
02/05/2024
|
VEKU
|
1721003014WL007557
|
VEKU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
VEKU
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-014-001/140
(UMRADARA)
|
1721003014NRG25020520240151040
|
02/05/2024
|
Bhura
|
1721003014WL007557
|
Bhura
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MEGHNAGAR
|
MP-21-003-014-001/140
(UMRADARA)
|
1721003014NRG25020520240151041
|
02/05/2024
|
NAVALI
|
1721003014WL007557
|
NAVALI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
NAVALI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-014-001/148-A
(UMRADARA)
|
1721003014NRG25020520240151049
|
02/05/2024
|
Kavita
|
1721003014WL007557
|
Kavita
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-014-001/149
(UMRADARA)
|
1721003014NRG25020520240151051
|
02/05/2024
|
RAMALEE PALASIYA
|
1721003014WL007557
|
RAMALEE PALASIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMALEEPALASIYA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-014-001/149
(UMRADARA)
|
1721003014NRG25020520240151050
|
02/05/2024
|
TANSINGH PALASIYA
|
1721003014WL007557
|
TANSINGH PALASIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
TANSINGHPALASIYA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-014-001/150
(UMRADARA)
|
1721003014NRG25020520240151053
|
02/05/2024
|
MINA
|
1721003014WL007557
|
MINA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MINA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-014-001/155
(UMRADARA)
|
1721003014NRG25020520240151055
|
02/05/2024
|
BADI PALASIYA
|
1721003014WL007557
|
BADI PALASIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BADIPALASIYA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-014-001/18
(UMRADARA)
|
1721003014NRG25020520240151059
|
02/05/2024
|
KALUBHURIYA
|
1721003014WL007557
|
KALUBHURIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KALUBHURIYA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-014-001/204
(UMRADARA)
|
1721003014NRG25020520240151065
|
02/05/2024
|
Gorsingh
|
1721003014WL007557
|
Gorsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Gorsingh
|
BANK OF BARODA(606985)
|
|
88
|
MEGHNAGAR
|
MP-21-003-014-001/204
(UMRADARA)
|
1721003014NRG25020520240151066
|
02/05/2024
|
Lalu RAMCHANDRA
|
1721003014WL007557
|
Lalu RAMCHANDRA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
LaluRAMCHANDRA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-014-001/204
(UMRADARA)
|
1721003014NRG25020520240151064
|
02/05/2024
|
Ramchandra
|
1721003014WL007557
|
Ramchandra
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
90
|
MEGHNAGAR
|
MP-21-003-014-001/210-C
(UMRADARA)
|
1721003014NRG25020520240151069
|
02/05/2024
|
LALITA
|
1721003014WL007557
|
LALITA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHNAGAR
|
MP-21-003-014-001/226-A
(UMRADARA)
|
1721003014NRG25020520240151078
|
02/05/2024
|
KALI MANISH
|
1721003014WL007557
|
KALI MANISH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KALIMANISH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-014-001/230
(UMRADARA)
|
1721003014NRG25020520240151082
|
02/05/2024
|
Kasu damor
|
1721003014WL007557
|
Kasu damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kasudamor
|
BANK OF BARODA(606985)
|
|
93
|
MEGHNAGAR
|
MP-21-003-014-001/233-A
(UMRADARA)
|
1721003014NRG25020520240151087
|
02/05/2024
|
SUGI BHABHOR
|
1721003014WL007557
|
SUGI BHABHOR
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SUGIBHABHOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHNAGAR
|
MP-21-003-014-001/246-A
(UMRADARA)
|
1721003014NRG25020520240151090
|
02/05/2024
|
MADU HUKA
|
1721003014WL007557
|
MADU HUKA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MADUHUKA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHNAGAR
|
MP-21-003-014-001/261
(UMRADARA)
|
1721003014NRG25020520240151092
|
02/05/2024
|
bassu Vasuniya
|
1721003014WL007557
|
bassu Vasuniya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
bassuVasuniya
|
BANK OF BARODA(606985)
|
|
96
|
MEGHNAGAR
|
MP-21-003-014-001/261
(UMRADARA)
|
1721003014NRG25020520240151093
|
02/05/2024
|
Jamu bacchu
|
1721003014WL007557
|
Jamu bacchu
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Jamubacchu
|
BANK OF BARODA(606985)
|
|
97
|
MEGHNAGAR
|
MP-21-003-014-001/27
(UMRADARA)
|
1721003014NRG25020520240151094
|
02/05/2024
|
SETAN I RUMAL
|
1721003014WL007557
|
SETAN I RUMAL
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SETANIRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MEGHNAGAR
|
MP-21-003-014-001/27-B
(UMRADARA)
|
1721003014NRG25020520240151095
|
02/05/2024
|
SABINA
|
1721003014WL007557
|
SABINA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-014-001/288
(UMRADARA)
|
1721003014NRG25020520240151096
|
02/05/2024
|
Mangu Palasiya
|
1721003014WL007557
|
Mangu Palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
ManguPalasiya
|
BANK OF BARODA(606985)
|
|
100
|
MEGHNAGAR
|
MP-21-003-014-001/288
(UMRADARA)
|
1721003014NRG25020520240151097
|
02/05/2024
|
Surti palasiya
|
1721003014WL007557
|
Surti palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Surtipalasiya
|
BANK OF BARODA(606985)
|
|
101
|
MEGHNAGAR
|
MP-21-003-014-001/314
(UMRADARA)
|
1721003014NRG25020520240151107
|
02/05/2024
|
HIMA KALU
|
1721003014WL007557
|
HIMA KALU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HIMAKALU
|
BANK OF BARODA(606985)
|
|
102
|
MEGHNAGAR
|
MP-21-003-014-001/314-A
(UMRADARA)
|
1721003014NRG25020520240151108
|
02/05/2024
|
DIPSINGH KALU
|
1721003014WL007557
|
DIPSINGH KALU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DIPSINGHKALU
|
BANK OF BARODA(606985)
|
|
103
|
MEGHNAGAR
|
MP-21-003-014-001/314-A
(UMRADARA)
|
1721003014NRG25020520240151109
|
02/05/2024
|
THAVARI
|
1721003014WL007557
|
THAVARI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
THAVARI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-014-001/315
(UMRADARA)
|
1721003014NRG25020520240151111
|
02/05/2024
|
Magu
|
1721003014WL007557
|
Magu
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Magu
|
BANK OF BARODA(606985)
|
|
105
|
MEGHNAGAR
|
MP-21-003-014-001/315
(UMRADARA)
|
1721003014NRG25020520240151110
|
02/05/2024
|
MATHA PEMA
|
1721003014WL007557
|
MATHA PEMA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MATHAPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHNAGAR
|
MP-21-003-014-001/317-A
(UMRADARA)
|
1721003014NRG25020520240151115
|
02/05/2024
|
MUKESH BAHADUR
|
1721003014WL007557
|
MUKESH BAHADUR
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MUKESHBAHADUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHNAGAR
|
MP-21-003-014-001/33
(UMRADARA)
|
1721003014NRG25020520240151116
|
02/05/2024
|
MANGU
|
1721003014WL007557
|
MANGU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
108
|
MEGHNAGAR
|
MP-21-003-014-001/33-A
(UMRADARA)
|
1721003014NRG25020520240151117
|
02/05/2024
|
Lalu bhuriya
|
1721003014WL007557
|
Lalu bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Lalubhuriya
|
BANK OF BARODA(606985)
|
|
109
|
MEGHNAGAR
|
MP-21-003-014-001/38
(UMRADARA)
|
1721003014NRG25020520240151128
|
02/05/2024
|
BHURA NARSINGH
|
1721003014WL007557
|
BHURA NARSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BHURANARSINGH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHNAGAR
|
MP-21-003-014-001/38
(UMRADARA)
|
1721003014NRG25020520240151129
|
02/05/2024
|
HURA BHURA
|
1721003014WL007557
|
HURA BHURA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HURABHURA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHNAGAR
|
MP-21-003-014-001/393
(UMRADARA)
|
1721003014NRG25020520240151134
|
02/05/2024
|
Manju
|
1721003014WL007557
|
Manju
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Manju
|
BANK OF BARODA(606985)
|
|
112
|
MEGHNAGAR
|
MP-21-003-014-001/394
(UMRADARA)
|
1721003014NRG25020520240151135
|
02/05/2024
|
GALIYA VISHIYA
|
1721003014WL007557
|
GALIYA VISHIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
GALIYAVISHIYA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHNAGAR
|
MP-21-003-014-001/394
(UMRADARA)
|
1721003014NRG25020520240151136
|
02/05/2024
|
LULI GALIYA DAMO
|
1721003014WL007557
|
LULI GALIYA DAMO
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
LULIGALIYADAMO
|
BANK OF BARODA(606985)
|
|
114
|
MEGHNAGAR
|
MP-21-003-014-001/4
(UMRADARA)
|
1721003014NRG25020520240151138
|
02/05/2024
|
saturi palasiya
|
1721003014WL007557
|
saturi palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
saturipalasiya
|
BANK OF BARODA(606985)
|
|
115
|
MEGHNAGAR
|
MP-21-003-014-001/408-A
(UMRADARA)
|
1721003014NRG25020520240151142
|
02/05/2024
|
NAHATI
|
1721003014WL007557
|
NAHATI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
NAHATI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHNAGAR
|
MP-21-003-014-001/408-A
(UMRADARA)
|
1721003014NRG25020520240151141
|
02/05/2024
|
SABUR MAKNA
|
1721003014WL007557
|
SABUR MAKNA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SABURMAKNA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHNAGAR
|
MP-21-003-014-001/410-A
(UMRADARA)
|
1721003014NRG25020520240151144
|
02/05/2024
|
KADWA PALASIYA
|
1721003014WL007557
|
KADWA PALASIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KADWAPALASIYA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHNAGAR
|
MP-21-003-014-001/410-B
(UMRADARA)
|
1721003014NRG25020520240151145
|
02/05/2024
|
SAKHRAM KHUMCHND
|
1721003014WL007557
|
SAKHRAM KHUMCHND
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SAKHRAMKHUMCHND
|
BANK OF BARODA(606985)
|
|
119
|
MEGHNAGAR
|
MP-21-003-014-001/412-B
(UMRADARA)
|
1721003014NRG25020520240151149
|
02/05/2024
|
DINESINGH SAKA
|
1721003014WL007557
|
DINESINGH SAKA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DINESINGHSAKA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHNAGAR
|
MP-21-003-014-001/413
(UMRADARA)
|
1721003014NRG25020520240151150
|
02/05/2024
|
DULA HAVSINGH
|
1721003014WL007557
|
DULA HAVSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DULAHAVSINGH
|
BANK OF BARODA(606985)
|
|
121
|
MEGHNAGAR
|
MP-21-003-014-001/413
(UMRADARA)
|
1721003014NRG25020520240151151
|
02/05/2024
|
Raju Bhuriya
|
1721003014WL007557
|
Raju Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RajuBhuriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MEGHNAGAR
|
MP-21-003-014-001/419
(UMRADARA)
|
1721003014NRG25020520240151154
|
02/05/2024
|
SOKALI MAIDA
|
1721003014WL007557
|
SOKALI MAIDA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SOKALIMAIDA
|
BANK OF BARODA(606985)
|
|
123
|
MEGHNAGAR
|
MP-21-003-014-001/452
(UMRADARA)
|
1721003014NRG25020520240151156
|
02/05/2024
|
Bhodara Vasuniya
|
1721003014WL007557
|
Bhodara Vasuniya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
BhodaraVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEGHNAGAR
|
MP-21-003-014-001/452
(UMRADARA)
|
1721003014NRG25020520240151157
|
02/05/2024
|
HALU VASUNIYA
|
1721003014WL007557
|
HALU VASUNIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
HALUVASUNIYA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHNAGAR
|
MP-21-003-014-001/46-A
(UMRADARA)
|
1721003014NRG25020520240151161
|
02/05/2024
|
KAMTU
|
1721003014WL007557
|
KAMTU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KAMTU
|
BANK OF BARODA(606985)
|
|
126
|
MEGHNAGAR
|
MP-21-003-014-001/460
(UMRADARA)
|
1721003014NRG25020520240151162
|
02/05/2024
|
DITA LALCHAND
|
1721003014WL007557
|
DITA LALCHAND
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
DITALALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHNAGAR
|
MP-21-003-014-001/461
(UMRADARA)
|
1721003014NRG25020520240151165
|
02/05/2024
|
MOHAN vasuniya
|
1721003014WL007557
|
MOHAN vasuniya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MOHANvasuniya
|
BANK OF BARODA(606985)
|
|
128
|
MEGHNAGAR
|
MP-21-003-014-001/47-A
(UMRADARA)
|
1721003014NRG25020520240151170
|
02/05/2024
|
Majila palasiya
|
1721003014WL007557
|
Majila palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Majilapalasiya
|
BANK OF BARODA(606985)
|
|
129
|
MEGHNAGAR
|
MP-21-003-014-001/47-A
(UMRADARA)
|
1721003014NRG25020520240151169
|
02/05/2024
|
Ranjit palasiya
|
1721003014WL007557
|
Ranjit palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Ranjitpalasiya
|
BANK OF INDIA(508505)
|
|
130
|
MEGHNAGAR
|
MP-21-003-014-001/48-C
(UMRADARA)
|
1721003014NRG25020520240151176
|
02/05/2024
|
Ata palasiya
|
1721003014WL007557
|
Ata palasiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Atapalasiya
|
BANK OF BARODA(606985)
|
|
131
|
MEGHNAGAR
|
MP-21-003-014-001/529
(UMRADARA)
|
1721003014NRG25020520240151184
|
02/05/2024
|
Himchand charpota
|
1721003014WL007557
|
Himchand charpota
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Himchandcharpota
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHNAGAR
|
MP-21-003-014-001/53-B
(UMRADARA)
|
1721003014NRG25020520240151185
|
02/05/2024
|
SUBHASH CUNIYA
|
1721003014WL007557
|
SUBHASH CUNIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SUBHASHCUNIYA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHNAGAR
|
MP-21-003-014-001/58
(UMRADARA)
|
1721003014NRG25020520240151188
|
02/05/2024
|
BADHING KHIMA
|
1721003014WL007557
|
BADHING KHIMA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
BADHINGKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MEGHNAGAR
|
MP-21-003-014-001/58
(UMRADARA)
|
1721003014NRG25020520240151189
|
02/05/2024
|
Nanudi
|
1721003014WL007557
|
Nanudi
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Nanudi
|
BANK OF BARODA(606985)
|
|
135
|
MEGHNAGAR
|
MP-21-003-014-001/60
(UMRADARA)
|
1721003014NRG25020520240151191
|
02/05/2024
|
Kamli
|
1721003014WL007557
|
Kamli
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kamli
|
BANK OF BARODA(606985)
|
|
136
|
MEGHNAGAR
|
MP-21-003-014-001/60
(UMRADARA)
|
1721003014NRG25020520240151190
|
02/05/2024
|
NATHU
|
1721003014WL007557
|
NATHU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
137
|
MEGHNAGAR
|
MP-21-003-014-001/68-A
(UMRADARA)
|
1721003014NRG25020520240151195
|
02/05/2024
|
JANA
|
1721003014WL007557
|
JANA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
JANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MEGHNAGAR
|
MP-21-003-014-001/84-D
(UMRADARA)
|
1721003014NRG25020520240151198
|
02/05/2024
|
DIPA KASANA
|
1721003014WL007557
|
DIPA KASANA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
DIPAKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MEGHNAGAR
|
MP-21-003-014-001/85
(UMRADARA)
|
1721003014NRG25020520240151202
|
02/05/2024
|
Kanya tersingh
|
1721003014WL007557
|
Kanya tersingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kanyatersingh
|
BANK OF BARODA(606985)
|
|
140
|
MEGHNAGAR
|
MP-21-003-014-001/85
(UMRADARA)
|
1721003014NRG25020520240151200
|
02/05/2024
|
Tarsingh
|
1721003014WL007557
|
Tarsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MEGHNAGAR
|
MP-21-003-014-001/85-B
(UMRADARA)
|
1721003014NRG25020520240151204
|
02/05/2024
|
GORSINGH TERSINGH
|
1721003014WL007557
|
GORSINGH TERSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
GORSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
142
|
MEGHNAGAR
|
MP-21-003-014-001/85-B
(UMRADARA)
|
1721003014NRG25020520240151205
|
02/05/2024
|
SHANTI GORSINGH
|
1721003014WL007557
|
SHANTI GORSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SHANTIGORSINGH
|
BANK OF BARODA(606985)
|
|
143
|
MEGHNAGAR
|
MP-21-003-014-001/85-C
(UMRADARA)
|
1721003014NRG25020520240151206
|
02/05/2024
|
LALU TERSINGH
|
1721003014WL007557
|
LALU TERSINGH
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
LALUTERSINGH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHNAGAR
|
MP-21-003-014-001/85-C
(UMRADARA)
|
1721003014NRG25020520240151207
|
02/05/2024
|
RAKSHA
|
1721003014WL007557
|
RAKSHA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAKSHA
|
BANK OF BARODA(606985)
|
|
145
|
MEGHNAGAR
|
MP-21-003-016-001/64-A
(KAJALI DUNGARI)
|
1721003016NRG25020520240150669
|
02/05/2024
|
Sumitra
|
1721003016WL007541
|
Sumitra
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718675650
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
146
|
MEGHNAGAR
|
MP-21-003-028-001/167
(AGRAL)
|
1721003029NRG25020520240155832
|
02/05/2024
|
ARADHANA PRADEEP PATIDAR
|
1721003029WL007745
|
ARADHANA PRADEEP PATIDAR
|
00045
|
BARB0MEGHNA
|
3888
|
3888
|
Processed
|
09/05/2024
|
|
718675650
|
|
ARADHANAPRADEEPPATIDAR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHNAGAR
|
MP-21-003-029-001/18-B
(GUJARPADA)
|
1721003029NRG25020520240155834
|
02/05/2024
|
SUNITA DIVAN BHURIYA
|
1721003029WL007745
|
SUNITA DIVAN BHURIYA
|
00045
|
BARB0MEGHNA
|
3645
|
3645
|
Processed
|
09/05/2024
|
|
718675650
|
|
SUNITADIVANBHURIYA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHNAGAR
|
MP-21-003-029-001/66-B
(GUJARPADA)
|
1721003029NRG25020520240155837
|
02/05/2024
|
LILA BHODARA BHURIYA
|
1721003029WL007745
|
LILA BHODARA BHURIYA
|
00045
|
BARB0MEGHNA
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675650
|
|
LILABHODARABHURIYA
|
BANK OF INDIA(508505)
|
|
149
|
MEGHNAGAR
|
MP-21-003-029-001/66-B
(GUJARPADA)
|
1721003029NRG25020520240155838
|
02/05/2024
|
MUKESH BHODARA BHURIYA
|
1721003029WL007745
|
MUKESH BHODARA BHURIYA
|
00045
|
BARB0MEGHNA
|
3888
|
3888
|
Processed
|
08/05/2024
|
|
718675650
|
|
MUKESHBHODARABHURIYA
|
BANK OF INDIA(508505)
|
|
150
|
MEGHNAGAR
|
MP-21-003-029-002/174
(GUJARPADA)
|
1721003029NRG25020520240155839
|
02/05/2024
|
IKARAM BHURA DAMOR
|
1721003029WL007745
|
IKARAM BHURA DAMOR
|
00045
|
BARB0MEGHNA
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
718675650
|
|
IKARAMBHURADAMOR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHNAGAR
|
MP-21-003-029-002/195
(GUJARPADA)
|
1721003029NRG25020520240155828
|
02/05/2024
|
BADI RAMESH KHARADI
|
1721003029WL007744
|
BADI RAMESH KHARADI
|
00045
|
BARB0MEGHNA
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
718675650
|
|
BADIRAMESHKHARADI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHNAGAR
|
MP-21-003-029-002/51
(GUJARPADA)
|
1721003029NRG25020520240155843
|
02/05/2024
|
DIPCHAND TITIYA KHARADI
|
1721003029WL007745
|
DIPCHAND TITIYA KHARADI
|
00045
|
BARB0MEGHNA
|
3888
|
3888
|
Processed
|
08/05/2024
|
|
718675650
|
|
DIPCHANDTITIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MEGHNAGAR
|
MP-21-003-029-002/51
(GUJARPADA)
|
1721003029NRG25020520240155844
|
02/05/2024
|
NIRU DIPCHAND KHARADI
|
1721003029WL007745
|
NIRU DIPCHAND KHARADI
|
00045
|
BARB0MEGHNA
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718675650
|
|
NIRUDIPCHANDKHARADI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHNAGAR
|
MP-21-003-029-002/54
(GUJARPADA)
|
1721003029NRG25020520240155831
|
02/05/2024
|
THAVRIYA MALA KHARADI
|
1721003029WL007744
|
THAVRIYA MALA KHARADI
|
00045
|
BARB0MEGHNA
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
718675650
|
|
THAVRIYAMALAKHARADI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHNAGAR
|
MP-21-003-042-002/134
(BADLIPADA)
|
1721003015NRG25020520240155713
|
02/05/2024
|
PRBHU
|
1721003015WL007737
|
PRBHU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
PRBHU
|
BANK OF BARODA(606985)
|
|
156
|
MEGHNAGAR
|
MP-21-003-042-002/57
(BADLIPADA)
|
1721003015NRG25020520240155716
|
02/05/2024
|
KANISHA
|
1721003015WL007737
|
KANISHA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
KANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116973
|
116973
|
|
|
|
|
|
|
|
|
157
|
MEGHNAGAR
|
MP-21-003-029-001/60
(GUJARPADA)
|
1721003029NRG25020520240155836
|
02/05/2024
|
PANSINGH KHIMA NINAMA
|
1721003029WL007745
|
PANSINGH KHIMA NINAMA
|
00048
|
BKID0008844
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675650
|
|
PANSINGHKHIMANINAMA
|
BANK OF INDIA(508505)
|
|
158
|
MEGHNAGAR
|
MP-21-003-029-002/195
(GUJARPADA)
|
1721003029NRG25020520240155830
|
02/05/2024
|
GANGA ARVIND KHARADI
|
1721003029WL007744
|
GANGA ARVIND KHARADI
|
00048
|
BKID0008844
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
718675650
|
|
GANGAARVINDKHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
159
|
MEGHNAGAR
|
MP-21-003-012-001/691
(MADRANI)
|
1721003012NRG25020520240150665
|
02/05/2024
|
Amichand
|
1721003012WL007537
|
Amichand
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
Amichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
MEGHNAGAR
|
MP-21-003-014-001/139
(UMRADARA)
|
1721003014NRG25020520240151037
|
02/05/2024
|
Rukhma ramesh vasuniya
|
1721003014WL007557
|
Rukhma ramesh vasuniya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Rukhmarameshvasuniya
|
UCO BANK(607066)
|
|
161
|
MEGHNAGAR
|
MP-21-003-014-001/148-A
(UMRADARA)
|
1721003014NRG25020520240151048
|
02/05/2024
|
MALLI MANESH
|
1721003014WL007557
|
MALLI MANESH
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MALLIMANESH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHNAGAR
|
MP-21-003-014-001/311
(UMRADARA)
|
1721003014NRG25020520240151104
|
02/05/2024
|
HURA PRAKASH
|
1721003014WL007557
|
HURA PRAKASH
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
HURAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHNAGAR
|
MP-21-003-014-001/311
(UMRADARA)
|
1721003014NRG25020520240151103
|
02/05/2024
|
PRAKASH KALLA
|
1721003014WL007557
|
PRAKASH KALLA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
PRAKASHKALLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHNAGAR
|
MP-21-003-014-001/313
(UMRADARA)
|
1721003014NRG25020520240151106
|
02/05/2024
|
SUNITA
|
1721003014WL007557
|
SUNITA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHNAGAR
|
MP-21-003-014-001/313
(UMRADARA)
|
1721003014NRG25020520240151105
|
02/05/2024
|
TITU
|
1721003014WL007557
|
TITU
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
TITU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHNAGAR
|
MP-21-003-014-001/36
(UMRADARA)
|
1721003014NRG25020520240151121
|
02/05/2024
|
SURESH MANGLIYA
|
1721003014WL007557
|
SURESH MANGLIYA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SURESHMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHNAGAR
|
MP-21-003-014-001/360
(UMRADARA)
|
1721003014NRG25020520240151125
|
02/05/2024
|
HURTI
|
1721003014WL007557
|
HURTI
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
HURTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHNAGAR
|
MP-21-003-014-001/4
(UMRADARA)
|
1721003014NRG25020520240151137
|
02/05/2024
|
MOTI RAMSINGH
|
1721003014WL007557
|
MOTI RAMSINGH
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MOTIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHNAGAR
|
MP-21-003-014-001/4-B
(UMRADARA)
|
1721003014NRG25020520240151140
|
02/05/2024
|
MARIYA PITU
|
1721003014WL007557
|
MARIYA PITU
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MARIYAPITU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHNAGAR
|
MP-21-003-014-001/4-B
(UMRADARA)
|
1721003014NRG25020520240151139
|
02/05/2024
|
PINTU MOTI
|
1721003014WL007557
|
PINTU MOTI
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
PINTUMOTI
|
BANK OF BARODA(606985)
|
|
171
|
MEGHNAGAR
|
MP-21-003-014-001/413-B
(UMRADARA)
|
1721003014NRG25020520240151153
|
02/05/2024
|
dassu dula
|
1721003014WL007557
|
dassu dula
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
dassudula
|
BANK OF BARODA(606985)
|
|
172
|
MEGHNAGAR
|
MP-21-003-014-001/48-C
(UMRADARA)
|
1721003014NRG25020520240151175
|
02/05/2024
|
Vikash bhavla palasiya
|
1721003014WL007557
|
Vikash bhavla palasiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Vikashbhavlapalasiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHNAGAR
|
MP-21-003-014-001/508
(UMRADARA)
|
1721003014NRG25020520240151180
|
02/05/2024
|
Jela bijiya
|
1721003014WL007557
|
Jela bijiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Jelabijiya
|
BANK OF BARODA(606985)
|
|
174
|
MEGHNAGAR
|
MP-21-003-014-001/68-A
(UMRADARA)
|
1721003014NRG25020520240151194
|
02/05/2024
|
SANDIP PALASIYA
|
1721003014WL007557
|
SANDIP PALASIYA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SANDIPPALASIYA
|
BANK OF INDIA(508505)
|
|
175
|
MEGHNAGAR
|
MP-21-003-014-001/86
(UMRADARA)
|
1721003014NRG25020520240151208
|
02/05/2024
|
RUSMAL SAKKA
|
1721003014WL007557
|
RUSMAL SAKKA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RUSMALSAKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHNAGAR
|
MP-21-003-015-002/57-A
(KADWAPADA)
|
1721003015NRG25020520240155706
|
02/05/2024
|
VINOD SIMON
|
1721003015WL007736
|
VINOD SIMON
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675650
|
|
VINODSIMON
|
BANK OF BARODA(606985)
|
|
177
|
MEGHNAGAR
|
MP-21-003-029-001/18-B
(GUJARPADA)
|
1721003029NRG25020520240155833
|
02/05/2024
|
DIWAN BHURA BHURIYA
|
1721003029WL007745
|
DIWAN BHURA BHURIYA
|
00415
|
SBIN0001984
|
3888
|
3888
|
Processed
|
08/05/2024
|
|
718675650
|
|
DIWANBHURABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHNAGAR
|
MP-21-003-042-002/134
(BADLIPADA)
|
1721003015NRG25020520240155712
|
02/05/2024
|
DITU
|
1721003015WL007737
|
DITU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
DITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
179
|
MEGHNAGAR
|
MP-21-003-029-001/60
(GUJARPADA)
|
1721003029NRG25020520240155835
|
02/05/2024
|
ANJA KHIMA NINAMA
|
1721003029WL007745
|
ANJA KHIMA NINAMA
|
00415
|
SBIN0004581
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675650
|
|
ANJAKHIMANINAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHNAGAR
|
MP-21-003-029-002/195
(GUJARPADA)
|
1721003029NRG25020520240155829
|
02/05/2024
|
ARVIND RAMESH KHARADI
|
1721003029WL007744
|
ARVIND RAMESH KHARADI
|
00415
|
SBIN0004581
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
718675650
|
|
ARVINDRAMESHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHNAGAR
|
MP-21-003-029-002/195
(GUJARPADA)
|
1721003029NRG25020520240155827
|
02/05/2024
|
RAMESH THAVRIYA KHARADI
|
1721003029WL007744
|
RAMESH THAVRIYA KHARADI
|
00415
|
SBIN0004581
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMESHTHAVRIYAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
182
|
MEGHNAGAR
|
MP-21-003-014-001/157
(UMRADARA)
|
1721003014NRG25020520240151056
|
02/05/2024
|
KUSHAL RAMSING
|
1721003014WL007557
|
KUSHAL RAMSING
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KUSHALRAMSING
|
BANK OF BARODA(606985)
|
|
183
|
MEGHNAGAR
|
MP-21-003-014-001/157
(UMRADARA)
|
1721003014NRG25020520240151057
|
02/05/2024
|
LIJU
|
1721003014WL007557
|
LIJU
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
LIJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHNAGAR
|
MP-21-003-014-001/20
(UMRADARA)
|
1721003014NRG25020520240151063
|
02/05/2024
|
Kamla gorsingh
|
1721003014WL007557
|
Kamla gorsingh
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Kamlagorsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHNAGAR
|
MP-21-003-014-001/210-B
(UMRADARA)
|
1721003014NRG25020520240151068
|
02/05/2024
|
DHAPU HIRA
|
1721003014WL007557
|
DHAPU HIRA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DHAPUHIRA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHNAGAR
|
MP-21-003-014-001/212
(UMRADARA)
|
1721003014NRG25020520240151072
|
02/05/2024
|
CHANDU BADHING
|
1721003014WL007557
|
CHANDU BADHING
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
CHANDUBADHING
|
BANK OF BARODA(606985)
|
|
187
|
MEGHNAGAR
|
MP-21-003-014-001/229
(UMRADARA)
|
1721003014NRG25020520240151080
|
02/05/2024
|
RANGA KADARU
|
1721003014WL007557
|
RANGA KADARU
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RANGAKADARU
|
BANK OF BARODA(606985)
|
|
188
|
MEGHNAGAR
|
MP-21-003-014-001/230
(UMRADARA)
|
1721003014NRG25020520240151081
|
02/05/2024
|
RUPCHAND RATAN
|
1721003014WL007557
|
RUPCHAND RATAN
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RUPCHANDRATAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHNAGAR
|
MP-21-003-014-001/33-A
(UMRADARA)
|
1721003014NRG25020520240151118
|
02/05/2024
|
Papita kalu bhuriya
|
1721003014WL007557
|
Papita kalu bhuriya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Papitakalubhuriya
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHNAGAR
|
MP-21-003-014-001/410-B
(UMRADARA)
|
1721003014NRG25020520240151146
|
02/05/2024
|
RAMILA SAKHRAM
|
1721003014WL007557
|
RAMILA SAKHRAM
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMILASAKHRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHNAGAR
|
MP-21-003-014-001/412
(UMRADARA)
|
1721003014NRG25020520240151148
|
02/05/2024
|
Malusako damor
|
1721003014WL007557
|
Malusako damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Malusakodamor
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHNAGAR
|
MP-21-003-014-001/413-A
(UMRADARA)
|
1721003014NRG25020520240151152
|
02/05/2024
|
RAMCHANDRA
|
1721003014WL007557
|
RAMCHANDRA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHNAGAR
|
MP-21-003-014-001/46-A
(UMRADARA)
|
1721003014NRG25020520240151160
|
02/05/2024
|
Sukhiya pangla
|
1721003014WL007557
|
Sukhiya pangla
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Sukhiyapangla
|
UCO BANK(607066)
|
|
194
|
MEGHNAGAR
|
MP-21-003-014-001/53-B
(UMRADARA)
|
1721003014NRG25020520240151186
|
02/05/2024
|
MIKLA
|
1721003014WL007557
|
MIKLA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MIKLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHNAGAR
|
MP-21-003-014-001/84-D
(UMRADARA)
|
1721003014NRG25020520240151199
|
02/05/2024
|
MANGUDI DIPA
|
1721003014WL007557
|
MANGUDI DIPA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MANGUDIDIPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHNAGAR
|
MP-21-003-014-001/85
(UMRADARA)
|
1721003014NRG25020520240151203
|
02/05/2024
|
Roshni kaniya
|
1721003014WL007557
|
Roshni kaniya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Roshnikaniya
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHNAGAR
|
MP-21-003-015-002/57-B
(KADWAPADA)
|
1721003015NRG25020520240155708
|
02/05/2024
|
Pravin Dodiyar
|
1721003015WL007736
|
Pravin Dodiyar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
PravinDodiyar
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHNAGAR
|
MP-21-003-015-002/75-A
(KADWAPADA)
|
1721003015NRG25020520240155710
|
02/05/2024
|
RAMTU TITIIYA
|
1721003015WL007736
|
RAMTU TITIIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMTUTITIIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHNAGAR
|
MP-21-003-015-002/75-A
(KADWAPADA)
|
1721003015NRG25020520240155709
|
02/05/2024
|
TITIYA IDWAR
|
1721003015WL007736
|
TITIYA IDWAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
TITIYAIDWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHNAGAR
|
MP-21-003-042-002/134
(BADLIPADA)
|
1721003015NRG25020520240155711
|
02/05/2024
|
NARSINGH KAMJI
|
1721003015WL007737
|
NARSINGH KAMJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
NARSINGHKAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
201
|
MEGHNAGAR
|
MP-21-003-014-001/102-B
(UMRADARA)
|
1721003014NRG25020520240151019
|
02/05/2024
|
KALI GORSINGH
|
1721003014WL007557
|
KALI GORSINGH
|
00462
|
UCBA0002993
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675650
|
|
KALIGORSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MEGHNAGAR
|
MP-21-003-014-001/103
(UMRADARA)
|
1721003014NRG25020520240151021
|
02/05/2024
|
KANTA RAMESH
|
1721003014WL007557
|
KANTA RAMESH
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KANTARAMESH
|
UCO BANK(607066)
|
|
203
|
MEGHNAGAR
|
MP-21-003-014-001/103
(UMRADARA)
|
1721003014NRG25020520240151020
|
02/05/2024
|
RAMESH MANGLIYA
|
1721003014WL007557
|
RAMESH MANGLIYA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMESHMANGLIYA
|
UCO BANK(607066)
|
|
204
|
MEGHNAGAR
|
MP-21-003-014-001/107-B
(UMRADARA)
|
1721003014NRG25020520240151028
|
02/05/2024
|
PAYASH
|
1721003014WL007557
|
PAYASH
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
PAYASH
|
UCO BANK(607066)
|
|
205
|
MEGHNAGAR
|
MP-21-003-014-001/147-A
(UMRADARA)
|
1721003014NRG25020520240151045
|
02/05/2024
|
FILU DAMOR
|
1721003014WL007557
|
FILU DAMOR
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
FILUDAMOR
|
UCO BANK(607066)
|
|
206
|
MEGHNAGAR
|
MP-21-003-014-001/147-A
(UMRADARA)
|
1721003014NRG25020520240151044
|
02/05/2024
|
RAMESH MANSINGH
|
1721003014WL007557
|
RAMESH MANSINGH
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAMESHMANSINGH
|
UCO BANK(607066)
|
|
207
|
MEGHNAGAR
|
MP-21-003-014-001/150
(UMRADARA)
|
1721003014NRG25020520240151052
|
02/05/2024
|
PANGLA PARTHAN
|
1721003014WL007557
|
PANGLA PARTHAN
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
PANGLAPARTHAN
|
UCO BANK(607066)
|
|
208
|
MEGHNAGAR
|
MP-21-003-014-001/155
(UMRADARA)
|
1721003014NRG25020520240151054
|
02/05/2024
|
MESUL MANGU
|
1721003014WL007557
|
MESUL MANGU
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MESULMANGU
|
UCO BANK(607066)
|
|
209
|
MEGHNAGAR
|
MP-21-003-014-001/183
(UMRADARA)
|
1721003014NRG25020520240151060
|
02/05/2024
|
Kalu
|
1721003014WL007557
|
Kalu
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kalu
|
UCO BANK(607066)
|
|
210
|
MEGHNAGAR
|
MP-21-003-014-001/204
(UMRADARA)
|
1721003014NRG25020520240151067
|
02/05/2024
|
Isma Lalu
|
1721003014WL007557
|
Isma Lalu
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
IsmaLalu
|
UCO BANK(607066)
|
|
211
|
MEGHNAGAR
|
MP-21-003-014-001/233-A
(UMRADARA)
|
1721003014NRG25020520240151086
|
02/05/2024
|
DEVILAL
|
1721003014WL007557
|
DEVILAL
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
212
|
MEGHNAGAR
|
MP-21-003-014-001/305-A
(UMRADARA)
|
1721003014NRG25020520240151099
|
02/05/2024
|
BHARAT KALLA
|
1721003014WL007557
|
BHARAT KALLA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BHARATKALLA
|
UCO BANK(607066)
|
|
213
|
MEGHNAGAR
|
MP-21-003-014-001/306-A
(UMRADARA)
|
1721003014NRG25020520240151102
|
02/05/2024
|
Bhura cheniya bhabor
|
1721003014WL007557
|
Bhura cheniya bhabor
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Bhuracheniyabhabor
|
UCO BANK(607066)
|
|
214
|
MEGHNAGAR
|
MP-21-003-014-001/306-A
(UMRADARA)
|
1721003014NRG25020520240151101
|
02/05/2024
|
CHENIYA BHABHOR
|
1721003014WL007557
|
CHENIYA BHABHOR
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
CHENIYABHABHOR
|
BANK OF BARODA(606985)
|
|
215
|
MEGHNAGAR
|
MP-21-003-014-001/35
(UMRADARA)
|
1721003014NRG25020520240151119
|
02/05/2024
|
KALU WARSING
|
1721003014WL007557
|
KALU WARSING
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
KALUWARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MEGHNAGAR
|
MP-21-003-014-001/35
(UMRADARA)
|
1721003014NRG25020520240151120
|
02/05/2024
|
TOLI KALU
|
1721003014WL007557
|
TOLI KALU
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
TOLIKALU
|
UCO BANK(607066)
|
|
217
|
MEGHNAGAR
|
MP-21-003-014-001/360
(UMRADARA)
|
1721003014NRG25020520240151124
|
02/05/2024
|
BAHADUR LIMBA
|
1721003014WL007557
|
BAHADUR LIMBA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BAHADURLIMBA
|
UCO BANK(607066)
|
|
218
|
MEGHNAGAR
|
MP-21-003-014-001/369-A
(UMRADARA)
|
1721003014NRG25020520240151127
|
02/05/2024
|
Kali bijiya damor
|
1721003014WL007557
|
Kali bijiya damor
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kalibijiyadamor
|
UCO BANK(607066)
|
|
219
|
MEGHNAGAR
|
MP-21-003-014-001/391
(UMRADARA)
|
1721003014NRG25020520240151130
|
02/05/2024
|
HIMCHAND VASUNIYA
|
1721003014WL007557
|
HIMCHAND VASUNIYA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
HIMCHANDVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
220
|
MEGHNAGAR
|
MP-21-003-014-001/457
(UMRADARA)
|
1721003014NRG25020520240151159
|
02/05/2024
|
MANU RAMESH
|
1721003014WL007557
|
MANU RAMESH
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MANURAMESH
|
UCO BANK(607066)
|
|
221
|
MEGHNAGAR
|
MP-21-003-014-001/47
(UMRADARA)
|
1721003014NRG25020520240151167
|
02/05/2024
|
MUKESH DOLSINGH
|
1721003014WL007557
|
MUKESH DOLSINGH
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MUKESHDOLSINGH
|
UCO BANK(607066)
|
|
222
|
MEGHNAGAR
|
MP-21-003-014-001/48
(UMRADARA)
|
1721003014NRG25020520240151171
|
02/05/2024
|
BHAVLA LALCHAND
|
1721003014WL007557
|
BHAVLA LALCHAND
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BHAVLALALCHAND
|
UCO BANK(607066)
|
|
223
|
MEGHNAGAR
|
MP-21-003-014-001/48-A
(UMRADARA)
|
1721003014NRG25020520240151173
|
02/05/2024
|
Pratap palasiya
|
1721003014WL007557
|
Pratap palasiya
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Pratappalasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEGHNAGAR
|
MP-21-003-014-001/49
(UMRADARA)
|
1721003014NRG25020520240151177
|
02/05/2024
|
MANSINGH TEJA
|
1721003014WL007557
|
MANSINGH TEJA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
MANSINGHTEJA
|
UCO BANK(607066)
|
|
225
|
MEGHNAGAR
|
MP-21-003-014-001/508
(UMRADARA)
|
1721003014NRG25020520240151179
|
02/05/2024
|
BIJIYA MANGLIYA
|
1721003014WL007557
|
BIJIYA MANGLIYA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
BIJIYAMANGLIYA
|
UCO BANK(607066)
|
|
226
|
MEGHNAGAR
|
MP-21-003-014-001/529
(UMRADARA)
|
1721003014NRG25020520240151183
|
02/05/2024
|
RAYCHANDRA JOGDA
|
1721003014WL007557
|
RAYCHANDRA JOGDA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
RAYCHANDRAJOGDA
|
UCO BANK(607066)
|
|
227
|
MEGHNAGAR
|
MP-21-003-014-001/84-C
(UMRADARA)
|
1721003014NRG25020520240151196
|
02/05/2024
|
DITA KASNA
|
1721003014WL007557
|
DITA KASNA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
DITAKASNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
228
|
MEGHNAGAR
|
MP-21-003-014-001/18
(UMRADARA)
|
1721003014NRG25020520240151058
|
02/05/2024
|
JAMMU
|
1721003014WL007557
|
JAMMU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
JAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MEGHNAGAR
|
MP-21-003-014-001/85
(UMRADARA)
|
1721003014NRG25020520240151201
|
02/05/2024
|
HATU
|
1721003014WL007557
|
HATU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
HATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHNAGAR
|
MP-21-003-042-002/57
(BADLIPADA)
|
1721003015NRG25020520240155714
|
02/05/2024
|
BABU VIRSINGH
|
1721003015WL007737
|
BABU VIRSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
BABUVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
231
|
MEGHNAGAR
|
MP-21-003-003-003/125
(AMALIYA MAL)
|
1721003003NRG25010520240150040
|
02/05/2024
|
Manju
|
1721003003WL007494
|
Manju
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
08/05/2024
|
|
718675650
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MEGHNAGAR
|
MP-21-003-003-003/42-D
(AMALIYA MAL)
|
1721003003NRG25010520240150045
|
02/05/2024
|
prakash Kharadi
|
1721003003WL007494
|
prakash Kharadi
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
08/05/2024
|
|
718675650
|
|
prakashKharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MEGHNAGAR
|
MP-21-003-003-003/9
(AMALIYA MAL)
|
1721003003NRG25010520240150052
|
02/05/2024
|
Bhila Katija
|
1721003003WL007494
|
Bhila Katija
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
08/05/2024
|
|
718675650
|
|
BhilaKatija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHNAGAR
|
MP-21-003-003-003/98
(AMALIYA MAL)
|
1721003003NRG25010520240150053
|
02/05/2024
|
PARTAP KHARADI
|
1721003003WL007494
|
PARTAP KHARADI
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
08/05/2024
|
|
718675650
|
|
PARTAPKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MEGHNAGAR
|
MP-21-003-006-001/308
(GUWALI)
|
1721003006NRG25020520240154534
|
02/05/2024
|
FURSINGH BHURIYA
|
1721003006WL007704
|
FURSINGH BHURIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
FURSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MEGHNAGAR
|
MP-21-003-006-001/308
(GUWALI)
|
1721003006NRG25020520240154533
|
02/05/2024
|
GALU BHURIYA
|
1721003006WL007704
|
GALU BHURIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
GALUBHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MEGHNAGAR
|
MP-21-003-006-001/505
(GUWALI)
|
1721003006NRG25020520240154536
|
02/05/2024
|
KAMMA BHURIYA
|
1721003006WL007705
|
KAMMA BHURIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
KAMMABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MEGHNAGAR
|
MP-21-003-006-001/505
(GUWALI)
|
1721003006NRG25020520240154535
|
02/05/2024
|
RAMESH BHURIYA
|
1721003006WL007705
|
RAMESH BHURIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
RAMESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MEGHNAGAR
|
MP-21-003-006-001/602
(GUWALI)
|
1721003006NRG25020520240154529
|
02/05/2024
|
TANSINGH BHURIYA
|
1721003006WL007702
|
TANSINGH BHURIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
TANSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHNAGAR
|
MP-21-003-006-001/701
(GUWALI)
|
1721003006NRG25020520240154531
|
02/05/2024
|
DALSINGH VASUNIYA
|
1721003006WL007703
|
DALSINGH VASUNIYA
|
00697
|
BKID0MG5016
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675650
|
|
DALSINGHVASUNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MEGHNAGAR
|
MP-21-003-012-001/605
(MADRANI)
|
1721003012NRG25020520240150666
|
02/05/2024
|
Maganlal mewada
|
1721003012WL007538
|
Maganlal mewada
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
Maganlalmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MEGHNAGAR
|
MP-21-003-014-001/105
(UMRADARA)
|
1721003014NRG25020520240151022
|
02/05/2024
|
JYOTI RAMSINGH
|
1721003014WL007557
|
JYOTI RAMSINGH
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
JYOTIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MEGHNAGAR
|
MP-21-003-014-001/106
(UMRADARA)
|
1721003014NRG25020520240151024
|
02/05/2024
|
TEJIYA THAWRA
|
1721003014WL007557
|
TEJIYA THAWRA
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
TEJIYATHAWRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MEGHNAGAR
|
MP-21-003-014-001/106-C
(UMRADARA)
|
1721003014NRG25020520240151027
|
02/05/2024
|
KALI SAMSU
|
1721003014WL007557
|
KALI SAMSU
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
KALISAMSU
|
UCO BANK(607066)
|
|
245
|
MEGHNAGAR
|
MP-21-003-014-001/122
(UMRADARA)
|
1721003014NRG25020520240151031
|
02/05/2024
|
NARSINGH HIMA
|
1721003014WL007557
|
NARSINGH HIMA
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
NARSINGHHIMA
|
BANK OF BARODA(606985)
|
|
246
|
MEGHNAGAR
|
MP-21-003-014-001/145
(UMRADARA)
|
1721003014NRG25020520240151042
|
02/05/2024
|
SAMJI KHIMA
|
1721003014WL007557
|
SAMJI KHIMA
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
SAMJIKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MEGHNAGAR
|
MP-21-003-014-001/183
(UMRADARA)
|
1721003014NRG25020520240151061
|
02/05/2024
|
Kaisri
|
1721003014WL007557
|
Kaisri
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
Kaisri
|
BANK OF BARODA(606985)
|
|
248
|
MEGHNAGAR
|
MP-21-003-014-001/225
(UMRADARA)
|
1721003014NRG25020520240151076
|
02/05/2024
|
DOLSINGH LALCHAND
|
1721003014WL007557
|
DOLSINGH LALCHAND
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
DOLSINGHLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MEGHNAGAR
|
MP-21-003-014-001/294
(UMRADARA)
|
1721003014NRG25020520240151098
|
02/05/2024
|
sunil
|
1721003014WL007557
|
sunil
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
sunil
|
BANK OF BARODA(606985)
|
|
250
|
MEGHNAGAR
|
MP-21-003-014-001/45-A
(UMRADARA)
|
1721003014NRG25020520240151155
|
02/05/2024
|
PRAKASH VAJIYA
|
1721003014WL007557
|
PRAKASH VAJIYA
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
PRAKASHVAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28422
|
28422
|
|
|
|
|
|
|
|
|
251
|
MEGHNAGAR
|
MP-21-003-014-001/224
(UMRADARA)
|
1721003014NRG25020520240151075
|
02/05/2024
|
MIRA PALSIYA
|
1721003014WL007557
|
MIRA PALSIYA
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
MIRAPALSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
252
|
MEGHNAGAR
|
MP-21-003-014-001/105
(UMRADARA)
|
1721003014NRG25020520240151023
|
02/05/2024
|
Mira jyoti
|
1721003014WL007557
|
Mira jyoti
|
00697
|
BKID0MG5047
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
Mirajyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MEGHNAGAR
|
MP-21-003-014-001/106
(UMRADARA)
|
1721003014NRG25020520240151025
|
02/05/2024
|
KALI TEJIYA
|
1721003014WL007557
|
KALI TEJIYA
|
00697
|
BKID0MG5047
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675650
|
|
KALITEJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MEGHNAGAR
|
MP-21-003-014-001/148
(UMRADARA)
|
1721003014NRG25020520240151047
|
02/05/2024
|
Sabbu Hursingh
|
1721003014WL007557
|
Sabbu Hursingh
|
00697
|
BKID0MG5047
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675650
|
|
SabbuHursingh
|
BANK OF BARODA(606985)
|
|
255
|
MEGHNAGAR
|
MP-21-003-015-002/57
(KADWAPADA)
|
1721003015NRG25020520240155704
|
02/05/2024
|
SIMON THOPHAN
|
1721003015WL007736
|
SIMON THOPHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
SIMONTHOPHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MEGHNAGAR
|
MP-21-003-029-002/174
(GUJARPADA)
|
1721003029NRG25020520240155840
|
02/05/2024
|
JOGDI VIKRAM DAMOR
|
1721003029WL007745
|
JOGDI VIKRAM DAMOR
|
00697
|
BKID0MG5047
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718675650
|
|
JOGDIVIKRAMDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MEGHNAGAR
|
MP-21-003-029-002/49
(GUJARPADA)
|
1721003029NRG25020520240155841
|
02/05/2024
|
KALI PUNIYA BHURIYA
|
1721003029WL007745
|
KALI PUNIYA BHURIYA
|
00697
|
BKID0MG5047
|
3888
|
3888
|
Processed
|
08/05/2024
|
|
718675650
|
|
KALIPUNIYABHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
MEGHNAGAR
|
MP-21-003-029-002/49
(GUJARPADA)
|
1721003029NRG25020520240155842
|
02/05/2024
|
PUNIYA LALJI BHURIYA
|
1721003029WL007745
|
PUNIYA LALJI BHURIYA
|
00697
|
BKID0MG5047
|
3888
|
3888
|
Processed
|
09/05/2024
|
|
718675650
|
|
PUNIYALALJIBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
259
|
MEGHNAGAR
|
MP-21-003-012-001/440
(MADRANI)
|
1721003012NRG25020520240150668
|
02/05/2024
|
SONA DENSINGH
|
1721003012WL007540
|
SONA DENSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675650
|
|
SONADENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306018
|
306018
|
|
|
|
|
|
|
|