|
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-21-003-028-002/145-A
(AGRAL)
|
1721003028NRG25130420240028485
|
14/04/2024
|
MADHUSINGH DAMOR
|
1721003028WL001641
|
MADHUSINGH DAMOR
|
00032
|
UTIB0001324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MADHUSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-035-001/141
(HATYADELI)
|
1721003035NRG25140420240029609
|
14/04/2024
|
THAVARIYA KHADIYA
|
1721003035WL001723
|
THAVARIYA KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
THAVARIYAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEGHNAGAR
|
MP-21-003-035-001/141
(HATYADELI)
|
1721003035NRG25140420240029611
|
14/04/2024
|
THAVARIYA KHADIYA
|
1721003035WL001723
|
THAVARIYA KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
THAVARIYAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-035-001/163
(HATYADELI)
|
1721003035NRG25140420240030798
|
14/04/2024
|
GUMA BABU
|
1721003035WL001820
|
GUMA BABU
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
GUMABABU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-035-001/164
(HATYADELI)
|
1721003035NRG25140420240030800
|
14/04/2024
|
PARTI KHARADI
|
1721003035WL001820
|
PARTI KHARADI
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
PARTIKHARADI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-035-001/165
(HATYADELI)
|
1721003035NRG25140420240030802
|
14/04/2024
|
RAJU
|
1721003035WL001820
|
RAJU
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHNAGAR
|
MP-21-003-035-001/165-A
(HATYADELI)
|
1721003035NRG25140420240030804
|
14/04/2024
|
Munita Bhabor
|
1721003035WL001820
|
Munita Bhabor
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
MunitaBhabor
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHNAGAR
|
MP-21-003-035-001/235
(HATYADELI)
|
1721003035NRG25140420240030807
|
14/04/2024
|
MIRA KHARADI
|
1721003035WL001820
|
MIRA KHARADI
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
MIRAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHNAGAR
|
MP-21-003-035-001/477-A
(HATYADELI)
|
1721003035NRG25140420240030813
|
14/04/2024
|
VARSINGH BHABAR
|
1721003035WL001820
|
VARSINGH BHABAR
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
VARSINGHBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MEGHNAGAR
|
MP-21-003-035-001/563
(HATYADELI)
|
1721003035NRG25140420240030817
|
14/04/2024
|
KARMA MANJI
|
1721003035WL001820
|
KARMA MANJI
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
KARMAMANJI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-035-001/563
(HATYADELI)
|
1721003035NRG25140420240030816
|
14/04/2024
|
MANAJI BHABAR
|
1721003035WL001820
|
MANAJI BHABAR
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
MANAJIBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MEGHNAGAR
|
MP-21-003-035-001/563-A
(HATYADELI)
|
1721003035NRG25140420240030819
|
14/04/2024
|
Sushila Bhabar
|
1721003035WL001820
|
Sushila Bhabar
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
SushilaBhabar
|
BANK OF INDIA(508505)
|
|
13
|
MEGHNAGAR
|
MP-21-003-035-001/572
(HATYADELI)
|
1721003035NRG25140420240030821
|
14/04/2024
|
Sangeeta Bhabar
|
1721003035WL001820
|
Sangeeta Bhabar
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
SangeetaBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MEGHNAGAR
|
MP-21-003-035-001/588-A
(HATYADELI)
|
1721003035NRG25140420240030822
|
14/04/2024
|
AVANTIKA BHABAR
|
1721003035WL001820
|
AVANTIKA BHABAR
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
AVANTIKABHABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHNAGAR
|
MP-21-003-045-001/103
(KHAL KHANDWI)
|
1721003045NRG25140420240028876
|
14/04/2024
|
LALITA VIJESH
|
1721003045WL001652
|
LALITA VIJESH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LALITAVIJESH
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-046-001/108
(MALKHANDWI)
|
1721003046NRG25130420240028686
|
14/04/2024
|
Khimji
|
1721003046WL001648
|
Khimji
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Khimji
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-046-001/13
(MALKHANDWI)
|
1721003046NRG25130420240028691
|
14/04/2024
|
Huma Bhurji
|
1721003046WL001648
|
Huma Bhurji
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
HumaBhurji
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-046-001/13-B
(MALKHANDWI)
|
1721003046NRG25130420240028692
|
14/04/2024
|
DINESH VASUNIYA
|
1721003046WL001648
|
DINESH VASUNIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DINESHVASUNIYA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-046-001/19-A
(MALKHANDWI)
|
1721003046NRG25130420240028697
|
14/04/2024
|
DITU KHADIYA
|
1721003046WL001648
|
DITU KHADIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DITUKHADIYA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-046-001/35
(MALKHANDWI)
|
1721003046NRG25130420240028699
|
14/04/2024
|
Jambutariya khadiya
|
1721003046WL001648
|
Jambutariya khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Jambutariyakhadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
21
|
MEGHNAGAR
|
MP-21-003-040-001/39-D
(MOKHADA)
|
1721003040NRG25140420240029250
|
14/04/2024
|
Humali
|
1721003040WL001684
|
Humali
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Humali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHNAGAR
|
MP-21-003-040-001/83-B
(MOKHADA)
|
1721003040NRG25140420240029253
|
14/04/2024
|
Paru
|
1721003040WL001684
|
Paru
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Paru
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEGHNAGAR
|
MP-21-003-040-001/83-C
(MOKHADA)
|
1721003040NRG25140420240029254
|
14/04/2024
|
Dinesh
|
1721003040WL001684
|
Dinesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEGHNAGAR
|
MP-21-003-046-001/59-B
(MALKHANDWI)
|
1721003046NRG25130420240028711
|
14/04/2024
|
TAMA KHADIYA
|
1721003046WL001648
|
TAMA KHADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TAMAKHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
25
|
MEGHNAGAR
|
MP-21-003-011-001/139
(KACHALDARA)
|
1721003011NRG25140420240030938
|
14/04/2024
|
RASUL
|
1721003011WL001826
|
RASUL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RASUL
|
INDUSIND BANK(607189)
|
|
26
|
MEGHNAGAR
|
MP-21-003-011-001/139
(KACHALDARA)
|
1721003011NRG25140420240030937
|
14/04/2024
|
RASUL
|
1721003011WL001826
|
RASUL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
RASUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEGHNAGAR
|
MP-21-003-011-002/258
(KACHALDARA)
|
1721003011NRG25140420240030880
|
14/04/2024
|
JAMSINGH MULJI
|
1721003011WL001823
|
JAMSINGH MULJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAMSINGHMULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MEGHNAGAR
|
MP-21-003-011-002/258
(KACHALDARA)
|
1721003011NRG25140420240030881
|
14/04/2024
|
MAJU
|
1721003011WL001823
|
MAJU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MAJU
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-011-003/86
(KACHALDARA)
|
1721003054NRG25120420240021824
|
14/04/2024
|
Ajita Gundiya
|
1721003054WL001279
|
Ajita Gundiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
AjitaGundiya
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-011-003/86
(KACHALDARA)
|
1721003054NRG25120420240021822
|
14/04/2024
|
PANAGALI
|
1721003054WL001279
|
PANAGALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PANAGALI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-011-006/41-A
(KACHALDARA)
|
1721003054NRG25120420240021802
|
14/04/2024
|
SAVITA
|
1721003054WL001277
|
SAVITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-011-006/60-A
(KACHALDARA)
|
1721003054NRG25120420240021808
|
14/04/2024
|
TIRPA
|
1721003054WL001277
|
TIRPA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TIRPA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-019-004/208
(JHARADABAR)
|
1721003019NRG25140420240030447
|
14/04/2024
|
LAKHU
|
1721003019WL001780
|
LAKHU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LAKHU
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-019-004/208
(JHARADABAR)
|
1721003019NRG25140420240030446
|
14/04/2024
|
VAGA
|
1721003019WL001780
|
VAGA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
VAGA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25140420240030450
|
14/04/2024
|
DINESH
|
1721003019WL001780
|
DINESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25140420240030451
|
14/04/2024
|
SEVALI
|
1721003019WL001780
|
SEVALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SEVALI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-019-004/225-A
(JHARADABAR)
|
1721003019NRG25140420240030452
|
14/04/2024
|
RAMESH
|
1721003019WL001780
|
RAMESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25140420240030444
|
14/04/2024
|
DITU
|
1721003019WL001779
|
DITU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DITU
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25140420240030443
|
14/04/2024
|
DIVAN
|
1721003019WL001779
|
DIVAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25140420240030442
|
14/04/2024
|
KALSINGH
|
1721003019WL001779
|
KALSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALSINGH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-020-001/154
(RAMBHAPUR)
|
1721003020NRG25140420240029821
|
14/04/2024
|
LILA KALIYA
|
1721003020WL001738
|
LILA KALIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LILAKALIYA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-020-001/36
(RAMBHAPUR)
|
1721003020NRG25140420240029824
|
14/04/2024
|
TITA
|
1721003020WL001738
|
TITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TITA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-020-001/36
(RAMBHAPUR)
|
1721003020NRG25140420240029823
|
14/04/2024
|
TITA MAGIYA
|
1721003020WL001738
|
TITA MAGIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TITAMAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHNAGAR
|
MP-21-003-020-001/47
(RAMBHAPUR)
|
1721003020NRG25140420240029826
|
14/04/2024
|
SAKA
|
1721003020WL001738
|
SAKA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MEGHNAGAR
|
MP-21-003-020-001/479
(RAMBHAPUR)
|
1721003020NRG25140420240029828
|
14/04/2024
|
SHARDA CHOUHAN
|
1721003020WL001738
|
SHARDA CHOUHAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SHARDACHOUHAN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-020-001/48
(RAMBHAPUR)
|
1721003020NRG25140420240029830
|
14/04/2024
|
KHIMA SUKIYA
|
1721003020WL001738
|
KHIMA SUKIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KHIMASUKIYA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-020-001/48-B
(RAMBHAPUR)
|
1721003020NRG25140420240029832
|
14/04/2024
|
LEELA BADIYA
|
1721003020WL001738
|
LEELA BADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LEELABADIYA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-020-001/49
(RAMBHAPUR)
|
1721003020NRG25140420240029834
|
14/04/2024
|
RASLI RAMESH
|
1721003020WL001738
|
RASLI RAMESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RASLIRAMESH
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-020-001/51
(RAMBHAPUR)
|
1721003020NRG25140420240029836
|
14/04/2024
|
SENA
|
1721003020WL001738
|
SENA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SENA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-020-001/57
(RAMBHAPUR)
|
1721003020NRG25140420240029838
|
14/04/2024
|
LAKHAMA NEVA
|
1721003020WL001738
|
LAKHAMA NEVA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LAKHAMANEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25140420240029843
|
14/04/2024
|
AASTHA GANAWA
|
1721003020WL001738
|
AASTHA GANAWA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
AASTHAGANAWA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25140420240029841
|
14/04/2024
|
PANGALI GANAWA
|
1721003020WL001738
|
PANGALI GANAWA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PANGALIGANAWA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25140420240029842
|
14/04/2024
|
PAPPU SUCHA
|
1721003020WL001738
|
PAPPU SUCHA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PAPPUSUCHA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-020-002/25-A
(RAMBHAPUR)
|
1721003020NRG25140420240029844
|
14/04/2024
|
BAPOO GANAWA
|
1721003020WL001738
|
BAPOO GANAWA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BAPOOGANAWA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-020-002/25-A
(RAMBHAPUR)
|
1721003020NRG25140420240029845
|
14/04/2024
|
JAMNA GANAWA
|
1721003020WL001738
|
JAMNA GANAWA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAMNAGANAWA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-020-002/44-A
(RAMBHAPUR)
|
1721003020NRG25140420240029847
|
14/04/2024
|
LALLI KALUSINGH
|
1721003020WL001738
|
LALLI KALUSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LALLIKALUSINGH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-023-001/18
(GHOSALIYA BADA)
|
1721003023NRG25140420240029694
|
14/04/2024
|
Bahadur
|
1721003023WL001728
|
Bahadur
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532908
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-023-001/29
(GHOSALIYA BADA)
|
1721003023NRG25140420240029784
|
14/04/2024
|
Laxmi
|
1721003023WL001736
|
Laxmi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-023-001/29
(GHOSALIYA BADA)
|
1721003023NRG25140420240029783
|
14/04/2024
|
SURENDRA
|
1721003023WL001736
|
SURENDRA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-023-001/68
(GHOSALIYA BADA)
|
1721003023NRG25140420240029786
|
14/04/2024
|
MAMTA HADA
|
1721003023WL001736
|
MAMTA HADA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MAMTAHADA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-023-001/71
(GHOSALIYA BADA)
|
1721003023NRG25140420240029696
|
14/04/2024
|
RAMESH JASU
|
1721003023WL001728
|
RAMESH JASU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMESHJASU
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-023-002/45
(GHOSALIYA BADA)
|
1721003023NRG25140420240029698
|
14/04/2024
|
Asha
|
1721003023WL001728
|
Asha
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Asha
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-023-002/45
(GHOSALIYA BADA)
|
1721003023NRG25140420240029697
|
14/04/2024
|
KIRTAN SINGH
|
1721003023WL001728
|
KIRTAN SINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KIRTANSINGH
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-023-002/45
(GHOSALIYA BADA)
|
1721003023NRG25140420240029699
|
14/04/2024
|
sonam
|
1721003023WL001728
|
sonam
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
sonam
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-023-002/62
(GHOSALIYA BADA)
|
1721003023NRG25140420240029701
|
14/04/2024
|
shshila
|
1721003023WL001728
|
shshila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
shshila
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-023-002/62
(GHOSALIYA BADA)
|
1721003023NRG25140420240029700
|
14/04/2024
|
TAKESINGH
|
1721003023WL001728
|
TAKESINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TAKESINGH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-023-003/11
(GHOSALIYA BADA)
|
1721003023NRG25140420240029703
|
14/04/2024
|
amari
|
1721003023WL001728
|
amari
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
amari
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-023-003/11
(GHOSALIYA BADA)
|
1721003023NRG25140420240029702
|
14/04/2024
|
SOBHAN BHURIYA
|
1721003023WL001728
|
SOBHAN BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SOBHANBHURIYA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-023-003/124
(GHOSALIYA BADA)
|
1721003023NRG25140420240029787
|
14/04/2024
|
BHURJI RAYMAL
|
1721003023WL001736
|
BHURJI RAYMAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BHURJIRAYMAL
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-023-003/124
(GHOSALIYA BADA)
|
1721003023NRG25140420240029790
|
14/04/2024
|
NASEEB BHURAJI
|
1721003023WL001736
|
NASEEB BHURAJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NASEEBBHURAJI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-023-003/124
(GHOSALIYA BADA)
|
1721003023NRG25140420240029789
|
14/04/2024
|
Satura
|
1721003023WL001736
|
Satura
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Satura
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEGHNAGAR
|
MP-21-003-023-003/124
(GHOSALIYA BADA)
|
1721003023NRG25140420240029788
|
14/04/2024
|
tersingh bhuraji
|
1721003023WL001736
|
tersingh bhuraji
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
tersinghbhuraji
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-023-003/124
(GHOSALIYA BADA)
|
1721003023NRG25140420240029791
|
14/04/2024
|
Titi
|
1721003023WL001736
|
Titi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Titi
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-023-003/126
(GHOSALIYA BADA)
|
1721003023NRG25140420240029705
|
14/04/2024
|
Badiya
|
1721003023WL001728
|
Badiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Badiya
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-023-003/126
(GHOSALIYA BADA)
|
1721003023NRG25140420240029706
|
14/04/2024
|
geeta
|
1721003023WL001728
|
geeta
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
geeta
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-023-003/126
(GHOSALIYA BADA)
|
1721003023NRG25140420240029704
|
14/04/2024
|
Kalu
|
1721003023WL001728
|
Kalu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-023-003/142
(GHOSALIYA BADA)
|
1721003023NRG25140420240029792
|
14/04/2024
|
ANAND NARSING
|
1721003023WL001736
|
ANAND NARSING
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
ANANDNARSING
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-023-003/142
(GHOSALIYA BADA)
|
1721003023NRG25140420240029793
|
14/04/2024
|
karmila
|
1721003023WL001736
|
karmila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
karmila
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-023-003/148
(GHOSALIYA BADA)
|
1721003023NRG25140420240029795
|
14/04/2024
|
KALA
|
1721003023WL001736
|
KALA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-023-003/148
(GHOSALIYA BADA)
|
1721003023NRG25140420240029796
|
14/04/2024
|
KALLA BAI MIKU
|
1721003023WL001736
|
KALLA BAI MIKU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALLABAIMIKU
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-023-003/157
(GHOSALIYA BADA)
|
1721003023NRG25140420240029797
|
14/04/2024
|
Bhunda Bhuriya
|
1721003023WL001736
|
Bhunda Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BhundaBhuriya
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-023-003/157
(GHOSALIYA BADA)
|
1721003023NRG25140420240029800
|
14/04/2024
|
Leela
|
1721003023WL001736
|
Leela
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Leela
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-023-003/157
(GHOSALIYA BADA)
|
1721003023NRG25140420240029798
|
14/04/2024
|
PANGALI
|
1721003023WL001736
|
PANGALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PANGALI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-023-003/157
(GHOSALIYA BADA)
|
1721003023NRG25140420240029799
|
14/04/2024
|
Raju
|
1721003023WL001736
|
Raju
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Raju
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-023-003/158
(GHOSALIYA BADA)
|
1721003023NRG25140420240029708
|
14/04/2024
|
Basu
|
1721003023WL001728
|
Basu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Basu
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-023-003/158
(GHOSALIYA BADA)
|
1721003023NRG25140420240029707
|
14/04/2024
|
JAMU MADIYA
|
1721003023WL001728
|
JAMU MADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAMUMADIYA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-023-003/172-A
(GHOSALIYA BADA)
|
1721003019NRG25140420240030445
|
14/04/2024
|
RUCHI
|
1721003019WL001779
|
RUCHI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RUCHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHNAGAR
|
MP-21-003-023-003/177
(GHOSALIYA BADA)
|
1721003023NRG25140420240029710
|
14/04/2024
|
PUNJA
|
1721003023WL001728
|
PUNJA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532908
|
|
PUNJA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-023-003/177
(GHOSALIYA BADA)
|
1721003023NRG25140420240029709
|
14/04/2024
|
PUNJA SAKRIYA
|
1721003023WL001728
|
PUNJA SAKRIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PUNJASAKRIYA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHNAGAR
|
MP-21-003-023-003/24
(GHOSALIYA BADA)
|
1721003023NRG25140420240029801
|
14/04/2024
|
Gotiya
|
1721003023WL001736
|
Gotiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Gotiya
|
BANK OF BARODA(606985)
|
|
91
|
MEGHNAGAR
|
MP-21-003-023-003/24
(GHOSALIYA BADA)
|
1721003023NRG25140420240029802
|
14/04/2024
|
Kali Bhuriya
|
1721003023WL001736
|
Kali Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KaliBhuriya
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-023-003/38
(GHOSALIYA BADA)
|
1721003023NRG25140420240029805
|
14/04/2024
|
dinesh
|
1721003023WL001736
|
dinesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEGHNAGAR
|
MP-21-003-023-003/38
(GHOSALIYA BADA)
|
1721003023NRG25140420240029803
|
14/04/2024
|
DUDA NATHIYA
|
1721003023WL001736
|
DUDA NATHIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DUDANATHIYA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHNAGAR
|
MP-21-003-023-003/38
(GHOSALIYA BADA)
|
1721003023NRG25140420240029804
|
14/04/2024
|
kadvi
|
1721003023WL001736
|
kadvi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
kadvi
|
BANK OF BARODA(606985)
|
|
95
|
MEGHNAGAR
|
MP-21-003-023-003/46
(GHOSALIYA BADA)
|
1721003023NRG25140420240029713
|
14/04/2024
|
kadwa
|
1721003023WL001728
|
kadwa
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
kadwa
|
BANK OF BARODA(606985)
|
|
96
|
MEGHNAGAR
|
MP-21-003-023-003/46
(GHOSALIYA BADA)
|
1721003023NRG25140420240029714
|
14/04/2024
|
Panglee
|
1721003023WL001728
|
Panglee
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
Panglee
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEGHNAGAR
|
MP-21-003-023-003/48
(GHOSALIYA BADA)
|
1721003023NRG25140420240029716
|
14/04/2024
|
KAMODI
|
1721003023WL001728
|
KAMODI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAMODI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHNAGAR
|
MP-21-003-023-003/48
(GHOSALIYA BADA)
|
1721003023NRG25140420240029715
|
14/04/2024
|
Mangaliya
|
1721003023WL001728
|
Mangaliya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Mangaliya
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-023-003/48-C
(GHOSALIYA BADA)
|
1721003023NRG25140420240029718
|
14/04/2024
|
JHUMA
|
1721003023WL001728
|
JHUMA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHNAGAR
|
MP-21-003-023-003/48-C
(GHOSALIYA BADA)
|
1721003023NRG25140420240029717
|
14/04/2024
|
NARU
|
1721003023WL001728
|
NARU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NARU
|
BANK OF BARODA(606985)
|
|
101
|
MEGHNAGAR
|
MP-21-003-023-003/49
(GHOSALIYA BADA)
|
1721003023NRG25140420240029806
|
14/04/2024
|
samli
|
1721003023WL001736
|
samli
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
samli
|
BANK OF BARODA(606985)
|
|
102
|
MEGHNAGAR
|
MP-21-003-023-003/50
(GHOSALIYA BADA)
|
1721003023NRG25140420240029720
|
14/04/2024
|
Sama
|
1721003023WL001728
|
Sama
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Sama
|
BANK OF BARODA(606985)
|
|
103
|
MEGHNAGAR
|
MP-21-003-023-003/54
(GHOSALIYA BADA)
|
1721003023NRG25140420240029808
|
14/04/2024
|
stura bhuriya
|
1721003023WL001736
|
stura bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
sturabhuriya
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-023-003/6
(GHOSALIYA BADA)
|
1721003023NRG25140420240029809
|
14/04/2024
|
rupasingh
|
1721003023WL001736
|
rupasingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
rupasingh
|
UCO BANK(607066)
|
|
105
|
MEGHNAGAR
|
MP-21-003-023-003/6-A
(GHOSALIYA BADA)
|
1721003023NRG25140420240029811
|
14/04/2024
|
Anita Bhuriya
|
1721003023WL001736
|
Anita Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
AnitaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHNAGAR
|
MP-21-003-023-003/6-A
(GHOSALIYA BADA)
|
1721003023NRG25140420240029810
|
14/04/2024
|
DHAPU BHURIYA
|
1721003023WL001736
|
DHAPU BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DHAPUBHURIYA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHNAGAR
|
MP-21-003-023-003/69
(GHOSALIYA BADA)
|
1721003023NRG25140420240029721
|
14/04/2024
|
JAYSINGH RAJHINGH
|
1721003023WL001728
|
JAYSINGH RAJHINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAYSINGHRAJHINGH
|
BANK OF BARODA(606985)
|
|
108
|
MEGHNAGAR
|
MP-21-003-023-003/69
(GHOSALIYA BADA)
|
1721003023NRG25140420240029722
|
14/04/2024
|
JOSINGH RAJHINGH
|
1721003023WL001728
|
JOSINGH RAJHINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JOSINGHRAJHINGH
|
BANK OF BARODA(606985)
|
|
109
|
MEGHNAGAR
|
MP-21-003-023-003/8
(GHOSALIYA BADA)
|
1721003023NRG25140420240029812
|
14/04/2024
|
Gatu Bhuriya
|
1721003023WL001736
|
Gatu Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
GatuBhuriya
|
BANK OF BARODA(606985)
|
|
110
|
MEGHNAGAR
|
MP-21-003-023-003/8
(GHOSALIYA BADA)
|
1721003023NRG25140420240029813
|
14/04/2024
|
JAGU
|
1721003023WL001736
|
JAGU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAGU
|
BANK OF BARODA(606985)
|
|
111
|
MEGHNAGAR
|
MP-21-003-023-003/93
(GHOSALIYA BADA)
|
1721003023NRG25140420240029723
|
14/04/2024
|
DALSINGH SARDAR
|
1721003023WL001728
|
DALSINGH SARDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DALSINGHSARDAR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHNAGAR
|
MP-21-003-023-003/93
(GHOSALIYA BADA)
|
1721003023NRG25140420240029724
|
14/04/2024
|
Meta dalsingh
|
1721003023WL001728
|
Meta dalsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Metadalsingh
|
BANK OF BARODA(606985)
|
|
113
|
MEGHNAGAR
|
MP-21-003-023-003/93-C
(GHOSALIYA BADA)
|
1721003023NRG25140420240029727
|
14/04/2024
|
BANTU
|
1721003023WL001728
|
BANTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BANTU
|
BANK OF BARODA(606985)
|
|
114
|
MEGHNAGAR
|
MP-21-003-023-003/93-C
(GHOSALIYA BADA)
|
1721003023NRG25140420240029728
|
14/04/2024
|
BANTU
|
1721003023WL001728
|
BANTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
BANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEGHNAGAR
|
MP-21-003-023-003/94
(GHOSALIYA BADA)
|
1721003023NRG25140420240029814
|
14/04/2024
|
Hursingh nathiya
|
1721003023WL001736
|
Hursingh nathiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Hursinghnathiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
MEGHNAGAR
|
MP-21-003-023-003/94
(GHOSALIYA BADA)
|
1721003023NRG25140420240029815
|
14/04/2024
|
REVA
|
1721003023WL001736
|
REVA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
REVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHNAGAR
|
MP-21-003-028-002/39
(AGRAL)
|
1721003028NRG25130420240028488
|
14/04/2024
|
KHUMAN DAMOR
|
1721003028WL001641
|
KHUMAN DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KHUMANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MEGHNAGAR
|
MP-21-003-028-002/39
(AGRAL)
|
1721003028NRG25130420240028491
|
14/04/2024
|
Laxmi Damor
|
1721003028WL001641
|
Laxmi Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LaxmiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029600
|
14/04/2024
|
IKKU BHABOR
|
1721003035WL001723
|
IKKU BHABOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
IKKUBHABOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029603
|
14/04/2024
|
IKKU BHABOR
|
1721003035WL001723
|
IKKU BHABOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
IKKUBHABOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHNAGAR
|
MP-21-003-035-001/140-A
(HATYADELI)
|
1721003035NRG25140420240029605
|
14/04/2024
|
Dulesingh Bhabor
|
1721003035WL001723
|
Dulesingh Bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DulesinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-035-001/140-A
(HATYADELI)
|
1721003035NRG25140420240029607
|
14/04/2024
|
Dulesingh Bhabor
|
1721003035WL001723
|
Dulesingh Bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DulesinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-035-001/235
(HATYADELI)
|
1721003035NRG25140420240030806
|
14/04/2024
|
BHURJI RUMAL
|
1721003035WL001820
|
BHURJI RUMAL
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
BHURJIRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEGHNAGAR
|
MP-21-003-045-001/102-A
(KHAL KHANDWI)
|
1721003045NRG25140420240028872
|
14/04/2024
|
DUBESH KATIJA
|
1721003045WL001652
|
DUBESH KATIJA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DUBESHKATIJA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHNAGAR
|
MP-21-003-046-001/58-A
(MALKHANDWI)
|
1721003046NRG25130420240028705
|
14/04/2024
|
JANI KHADIYA
|
1721003046WL001648
|
JANI KHADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JANIKHADIYA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHNAGAR
|
MP-21-003-046-001/59
(MALKHANDWI)
|
1721003046NRG25130420240028707
|
14/04/2024
|
PASU BAI GATTU
|
1721003046WL001648
|
PASU BAI GATTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PASUBAIGATTU
|
BANK OF BARODA(606985)
|
|
127
|
MEGHNAGAR
|
MP-21-003-046-001/59-B
(MALKHANDWI)
|
1721003046NRG25130420240028710
|
14/04/2024
|
PUNIYA
|
1721003046WL001648
|
PUNIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PUNIYA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHNAGAR
|
MP-21-003-046-001/81-A
(MALKHANDWI)
|
1721003046NRG25130420240028713
|
14/04/2024
|
DASU KHADIYA
|
1721003046WL001648
|
DASU KHADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DASUKHADIYA
|
BANK OF BARODA(606985)
|
|
129
|
MEGHNAGAR
|
MP-21-003-046-001/85-A
(MALKHANDWI)
|
1721003046NRG25130420240028717
|
14/04/2024
|
babu
|
1721003046WL001648
|
babu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
babu
|
BANK OF BARODA(606985)
|
|
130
|
MEGHNAGAR
|
MP-21-003-046-001/85-A
(MALKHANDWI)
|
1721003046NRG25130420240028718
|
14/04/2024
|
Duda
|
1721003046WL001648
|
Duda
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Duda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152847
|
152847
|
|
|
|
|
|
|
|
|
131
|
MEGHNAGAR
|
MP-21-003-035-001/443-A
(HATYADELI)
|
1721003035NRG25140420240030809
|
14/04/2024
|
MUKESH
|
1721003035WL001820
|
MUKESH
|
00045
|
BARB0NEELBA
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
132
|
MEGHNAGAR
|
MP-21-003-040-001/298
(MOKHADA)
|
1721003040NRG25140420240029247
|
14/04/2024
|
AJAY
|
1721003040WL001684
|
AJAY
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
MEGHNAGAR
|
MP-21-003-046-001/118-A
(MALKHANDWI)
|
1721003046NRG25130420240028689
|
14/04/2024
|
Sabu kakash
|
1721003046WL001648
|
Sabu kakash
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Sabukakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHNAGAR
|
MP-21-003-046-001/19
(MALKHANDWI)
|
1721003046NRG25130420240028694
|
14/04/2024
|
RAMCHAND DALLA
|
1721003046WL001648
|
RAMCHAND DALLA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMCHANDDALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHNAGAR
|
MP-21-003-046-001/35-A
(MALKHANDWI)
|
1721003046NRG25130420240028700
|
14/04/2024
|
Badu Jogda
|
1721003046WL001648
|
Badu Jogda
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BaduJogda
|
BANK OF INDIA(508505)
|
|
136
|
MEGHNAGAR
|
MP-21-003-046-001/35-A
(MALKHANDWI)
|
1721003046NRG25130420240028701
|
14/04/2024
|
kali badu
|
1721003046WL001648
|
kali badu
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
kalibadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHNAGAR
|
MP-21-003-046-001/54
(MALKHANDWI)
|
1721003046NRG25130420240028703
|
14/04/2024
|
JANI KALSINGH
|
1721003046WL001648
|
JANI KALSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JANIKALSINGH
|
BANK OF INDIA(508505)
|
|
138
|
MEGHNAGAR
|
MP-21-003-046-001/54
(MALKHANDWI)
|
1721003046NRG25130420240028702
|
14/04/2024
|
Kalsing nathu
|
1721003046WL001648
|
Kalsing nathu
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Kalsingnathu
|
BANK OF INDIA(508505)
|
|
139
|
MEGHNAGAR
|
MP-21-003-046-001/86
(MALKHANDWI)
|
1721003046NRG25130420240028720
|
14/04/2024
|
GALLA KARANSINGH
|
1721003046WL001648
|
GALLA KARANSINGH
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
GALLAKARANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
140
|
MEGHNAGAR
|
MP-21-003-035-001/572
(HATYADELI)
|
1721003035NRG25140420240030820
|
14/04/2024
|
RAJESH RAMESH BHABAR
|
1721003035WL001820
|
RAJESH RAMESH BHABAR
|
00051
|
MAHB0001537
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAJESHRAMESHBHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
141
|
MEGHNAGAR
|
MP-21-003-011-003/86
(KACHALDARA)
|
1721003054NRG25120420240021821
|
14/04/2024
|
KALU KALLA
|
1721003054WL001279
|
KALU KALLA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALUKALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHNAGAR
|
MP-21-003-011-006/60
(KACHALDARA)
|
1721003054NRG25120420240021806
|
14/04/2024
|
RUMALI HALIYA
|
1721003054WL001277
|
RUMALI HALIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RUMALIHALIYA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHNAGAR
|
MP-21-003-011-006/60
(KACHALDARA)
|
1721003054NRG25120420240021805
|
14/04/2024
|
SALIYA HALIYA
|
1721003054WL001277
|
SALIYA HALIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SALIYAHALIYA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHNAGAR
|
MP-21-003-011-006/60-A
(KACHALDARA)
|
1721003054NRG25120420240021807
|
14/04/2024
|
MADU SALIYA
|
1721003054WL001277
|
MADU SALIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MADUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
145
|
MEGHNAGAR
|
MP-21-003-045-001/102-B
(KHAL KHANDWI)
|
1721003045NRG25140420240028873
|
14/04/2024
|
AJAY JOSAF KATIJSA
|
1721003045WL001652
|
AJAY JOSAF KATIJSA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
AJAYJOSAFKATIJSA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHNAGAR
|
MP-21-003-045-001/102-B
(KHAL KHANDWI)
|
1721003045NRG25140420240028874
|
14/04/2024
|
NIRMALA AJAY KATIJA
|
1721003045WL001652
|
NIRMALA AJAY KATIJA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NIRMALAAJAYKATIJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHNAGAR
|
MP-21-003-045-001/103
(KHAL KHANDWI)
|
1721003045NRG25140420240028875
|
14/04/2024
|
VIJESH BHIMA
|
1721003045WL001652
|
VIJESH BHIMA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
VIJESHBHIMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHNAGAR
|
MP-21-003-046-001/108
(MALKHANDWI)
|
1721003046NRG25130420240028687
|
14/04/2024
|
BHUNDI KHIMJI VASUNIYA
|
1721003046WL001648
|
BHUNDI KHIMJI VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BHUNDIKHIMJIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHNAGAR
|
MP-21-003-046-001/81-A
(MALKHANDWI)
|
1721003046NRG25130420240028712
|
14/04/2024
|
NANAKOO BHAVACHAND KHADIYA
|
1721003046WL001648
|
NANAKOO BHAVACHAND KHADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NANAKOOBHAVACHANDKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
150
|
MEGHNAGAR
|
MP-21-003-011-002/413
(KACHALDARA)
|
1721003011NRG25140420240030936
|
14/04/2024
|
THAVRI
|
1721003011WL001825
|
THAVRI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
THAVRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHNAGAR
|
MP-21-003-011-002/413
(KACHALDARA)
|
1721003011NRG25140420240030935
|
14/04/2024
|
TURSINGH
|
1721003011WL001825
|
TURSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TURSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHNAGAR
|
MP-21-003-011-003/86
(KACHALDARA)
|
1721003054NRG25120420240021823
|
14/04/2024
|
Thomas
|
1721003054WL001279
|
Thomas
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25140420240030449
|
14/04/2024
|
MAKNI TOLIYA
|
1721003019WL001780
|
MAKNI TOLIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MAKNITOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHNAGAR
|
MP-21-003-019-004/225-A
(JHARADABAR)
|
1721003019NRG25140420240030453
|
14/04/2024
|
ANITA RAMESH
|
1721003019WL001780
|
ANITA RAMESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHNAGAR
|
MP-21-003-019-004/67
(JHARADABAR)
|
1721003019NRG25140420240030454
|
14/04/2024
|
CHUNIYA
|
1721003019WL001780
|
CHUNIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
CHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHNAGAR
|
MP-21-003-020-001/48-B
(RAMBHAPUR)
|
1721003020NRG25140420240029831
|
14/04/2024
|
BADIYA SUKIYA
|
1721003020WL001738
|
BADIYA SUKIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BADIYASUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHNAGAR
|
MP-21-003-023-001/18
(GHOSALIYA BADA)
|
1721003023NRG25140420240029695
|
14/04/2024
|
RADHA
|
1721003023WL001728
|
RADHA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHNAGAR
|
MP-21-003-023-003/177
(GHOSALIYA BADA)
|
1721003023NRG25140420240029711
|
14/04/2024
|
PRIYANKA
|
1721003023WL001728
|
PRIYANKA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHNAGAR
|
MP-21-003-023-003/45
(GHOSALIYA BADA)
|
1721003023NRG25140420240029712
|
14/04/2024
|
LEELA
|
1721003023WL001728
|
LEELA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHNAGAR
|
MP-21-003-023-003/93-A
(GHOSALIYA BADA)
|
1721003023NRG25140420240029725
|
14/04/2024
|
KAILASH
|
1721003023WL001728
|
KAILASH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
161
|
MEGHNAGAR
|
MP-21-003-023-003/93-A
(GHOSALIYA BADA)
|
1721003023NRG25140420240029726
|
14/04/2024
|
KAILASH
|
1721003023WL001728
|
KAILASH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHNAGAR
|
MP-21-003-028-002/145-A
(AGRAL)
|
1721003028NRG25130420240028486
|
14/04/2024
|
PUSHPA DAMOR
|
1721003028WL001641
|
PUSHPA DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PUSHPADAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHNAGAR
|
MP-21-003-028-002/145-A
(AGRAL)
|
1721003028NRG25130420240028487
|
14/04/2024
|
Sumitra Damor
|
1721003028WL001641
|
Sumitra Damor
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
SumitraDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEGHNAGAR
|
MP-21-003-028-002/39
(AGRAL)
|
1721003028NRG25130420240028489
|
14/04/2024
|
PUNI KHUMAN DAMOR
|
1721003028WL001641
|
PUNI KHUMAN DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PUNIKHUMANDAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHNAGAR
|
MP-21-003-028-002/39
(AGRAL)
|
1721003028NRG25130420240028490
|
14/04/2024
|
RAKESH KHUMANSINGH
|
1721003028WL001641
|
RAKESH KHUMANSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAKESHKHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHNAGAR
|
MP-21-003-035-001/271-A
(HATYADELI)
|
1721003035NRG25140420240029617
|
14/04/2024
|
Dinu Damor
|
1721003035WL001723
|
Dinu Damor
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DinuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MEGHNAGAR
|
MP-21-003-035-001/271-A
(HATYADELI)
|
1721003035NRG25140420240029618
|
14/04/2024
|
Dinu Damor
|
1721003035WL001723
|
Dinu Damor
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DinuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MEGHNAGAR
|
MP-21-003-040-001/146
(MOKHADA)
|
1721003040NRG25140420240029237
|
14/04/2024
|
SHARDA KHUSHAL
|
1721003040WL001684
|
SHARDA KHUSHAL
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SHARDAKHUSHAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHNAGAR
|
MP-21-003-040-001/185-C
(MOKHADA)
|
1721003040NRG25140420240029239
|
14/04/2024
|
MANJILA
|
1721003040WL001684
|
MANJILA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MANJILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHNAGAR
|
MP-21-003-046-001/59-A
(MALKHANDWI)
|
1721003046NRG25130420240028708
|
14/04/2024
|
KALIYA GATTU KHADIYA
|
1721003046WL001648
|
KALIYA GATTU KHADIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALIYAGATTUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHNAGAR
|
MP-21-003-046-001/59-A
(MALKHANDWI)
|
1721003046NRG25130420240028709
|
14/04/2024
|
SANGEETA KALIYA KHADIYA
|
1721003046WL001648
|
SANGEETA KALIYA KHADIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SANGEETAKALIYAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
172
|
MEGHNAGAR
|
MP-21-003-035-001/226-A
(HATYADELI)
|
1721003035NRG25140420240029615
|
14/04/2024
|
Dhuliya Damor
|
1721003035WL001723
|
Dhuliya Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DhuliyaDamor
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHNAGAR
|
MP-21-003-035-001/226-A
(HATYADELI)
|
1721003035NRG25140420240029613
|
14/04/2024
|
Dhuliya Damor
|
1721003035WL001723
|
Dhuliya Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DhuliyaDamor
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHNAGAR
|
MP-21-003-040-001/298
(MOKHADA)
|
1721003040NRG25140420240029248
|
14/04/2024
|
NEELAM
|
1721003040WL001684
|
NEELAM
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEGHNAGAR
|
MP-21-003-046-001/13-B
(MALKHANDWI)
|
1721003046NRG25130420240028693
|
14/04/2024
|
RADHA JAMBU DAMOR
|
1721003046WL001648
|
RADHA JAMBU DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RADHAJAMBUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHNAGAR
|
MP-21-003-046-001/19-A
(MALKHANDWI)
|
1721003046NRG25130420240028696
|
14/04/2024
|
KALU RAMCHAND KHADIYA
|
1721003046WL001648
|
KALU RAMCHAND KHADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KALURAMCHANDKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
177
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25140420240030448
|
14/04/2024
|
TOLIYA NANJI
|
1721003019WL001780
|
TOLIYA NANJI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TOLIYANANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHNAGAR
|
MP-21-003-023-003/143
(GHOSALIYA BADA)
|
1721003023NRG25140420240029794
|
14/04/2024
|
SANDEEP
|
1721003023WL001736
|
SANDEEP
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532908
|
|
SANDEEP
|
UCO BANK(607066)
|
|
179
|
MEGHNAGAR
|
MP-21-003-035-001/164
(HATYADELI)
|
1721003035NRG25140420240030799
|
14/04/2024
|
KHUSHAL RUPA
|
1721003035WL001820
|
KHUSHAL RUPA
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
KHUSHALRUPA
|
UCO BANK(607066)
|
|
180
|
MEGHNAGAR
|
MP-21-003-035-001/165-A
(HATYADELI)
|
1721003035NRG25140420240030803
|
14/04/2024
|
TANSINGH BHABOR
|
1721003035WL001820
|
TANSINGH BHABOR
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
TANSINGHBHABOR
|
BANK OF BARODA(606985)
|
|
181
|
MEGHNAGAR
|
MP-21-003-035-001/443-A
(HATYADELI)
|
1721003035NRG25140420240030810
|
14/04/2024
|
RAMA MUKESH BHABAR
|
1721003035WL001820
|
RAMA MUKESH BHABAR
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMAMUKESHBHABAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MEGHNAGAR
|
MP-21-003-035-001/477-B
(HATYADELI)
|
1721003035NRG25140420240030815
|
14/04/2024
|
Sunita Prakash Bhabar
|
1721003035WL001820
|
Sunita Prakash Bhabar
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
SunitaPrakashBhabar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
183
|
MEGHNAGAR
|
MP-21-003-040-001/168-A
(MOKHADA)
|
1721003040NRG25140420240029238
|
14/04/2024
|
Vijay Rathore and
|
1721003040WL001684
|
Vijay Rathore and
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
VijayRathoreand
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEGHNAGAR
|
MP-21-003-040-001/220-C
(MOKHADA)
|
1721003040NRG25140420240029246
|
14/04/2024
|
Akash Ninama
|
1721003040WL001684
|
Akash Ninama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
AkashNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEGHNAGAR
|
MP-21-003-040-001/35-A
(MOKHADA)
|
1721003040NRG25140420240029249
|
14/04/2024
|
AKLESH NINAMA
|
1721003040WL001684
|
AKLESH NINAMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
AKLESHNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEGHNAGAR
|
MP-21-003-040-001/80-A
(MOKHADA)
|
1721003040NRG25140420240029251
|
14/04/2024
|
SANJILA KATIJA
|
1721003040WL001684
|
SANJILA KATIJA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
SANJILAKATIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
187
|
MEGHNAGAR
|
MP-21-003-011-002/258
(KACHALDARA)
|
1721003011NRG25140420240030882
|
14/04/2024
|
LALITA
|
1721003011WL001823
|
LALITA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHNAGAR
|
MP-21-003-011-006/42
(KACHALDARA)
|
1721003054NRG25120420240021803
|
14/04/2024
|
NABU KATHDA
|
1721003054WL001277
|
NABU KATHDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NABUKATHDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MEGHNAGAR
|
MP-21-003-011-006/42
(KACHALDARA)
|
1721003054NRG25120420240021804
|
14/04/2024
|
RAMILA
|
1721003054WL001277
|
RAMILA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
MEGHNAGAR
|
MP-21-003-019-004/67
(JHARADABAR)
|
1721003019NRG25140420240030455
|
14/04/2024
|
MAKNI
|
1721003019WL001780
|
MAKNI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MAKNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHNAGAR
|
MP-21-003-020-001/35
(RAMBHAPUR)
|
1721003020NRG25140420240029822
|
14/04/2024
|
JETLI KALIYA
|
1721003020WL001738
|
JETLI KALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JETLIKALIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHNAGAR
|
MP-21-003-020-001/479
(RAMBHAPUR)
|
1721003020NRG25140420240029827
|
14/04/2024
|
NAGIN KODAR
|
1721003020WL001738
|
NAGIN KODAR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NAGINKODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHNAGAR
|
MP-21-003-020-001/48
(RAMBHAPUR)
|
1721003020NRG25140420240029829
|
14/04/2024
|
SUKIYA NARSINGH
|
1721003020WL001738
|
SUKIYA NARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SUKIYANARSINGH
|
BANK OF BARODA(606985)
|
|
194
|
MEGHNAGAR
|
MP-21-003-020-001/49
(RAMBHAPUR)
|
1721003020NRG25140420240029833
|
14/04/2024
|
RAMESH TITAR
|
1721003020WL001738
|
RAMESH TITAR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RAMESHTITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MEGHNAGAR
|
MP-21-003-020-001/51
(RAMBHAPUR)
|
1721003020NRG25140420240029835
|
14/04/2024
|
CHAGAN MADIYA PARGI
|
1721003020WL001738
|
CHAGAN MADIYA PARGI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
CHAGANMADIYAPARGI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHNAGAR
|
MP-21-003-020-001/57
(RAMBHAPUR)
|
1721003020NRG25140420240029837
|
14/04/2024
|
DEEPA NEVA
|
1721003020WL001738
|
DEEPA NEVA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DEEPANEVA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
MEGHNAGAR
|
MP-21-003-020-002/12
(RAMBHAPUR)
|
1721003020NRG25140420240029839
|
14/04/2024
|
KIRTAN NATHIYA
|
1721003020WL001738
|
KIRTAN NATHIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KIRTANNATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MEGHNAGAR
|
MP-21-003-020-002/25
(RAMBHAPUR)
|
1721003020NRG25140420240029840
|
14/04/2024
|
shucha galal
|
1721003020WL001738
|
shucha galal
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
shuchagalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MEGHNAGAR
|
MP-21-003-020-002/43
(RAMBHAPUR)
|
1721003020NRG25140420240029846
|
14/04/2024
|
BABLA NATHIYA
|
1721003020WL001738
|
BABLA NATHIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BABLANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MEGHNAGAR
|
MP-21-003-020-002/6
(RAMBHAPUR)
|
1721003020NRG25140420240029850
|
14/04/2024
|
MANGILAL DUBALIYA
|
1721003020WL001738
|
MANGILAL DUBALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
MANGILALDUBALIYA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHNAGAR
|
MP-21-003-023-001/68
(GHOSALIYA BADA)
|
1721003023NRG25140420240029785
|
14/04/2024
|
KEMARAJ HADA
|
1721003023WL001736
|
KEMARAJ HADA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KEMARAJHADA
|
BANK OF BARODA(606985)
|
|
202
|
MEGHNAGAR
|
MP-21-003-023-003/50
(GHOSALIYA BADA)
|
1721003023NRG25140420240029719
|
14/04/2024
|
Puniya
|
1721003023WL001728
|
Puniya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MEGHNAGAR
|
MP-21-003-023-003/54
(GHOSALIYA BADA)
|
1721003023NRG25140420240029807
|
14/04/2024
|
GALAL
|
1721003023WL001736
|
GALAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
GALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
204
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029602
|
14/04/2024
|
TOLIYA VIRSINGH
|
1721003035WL001723
|
TOLIYA VIRSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TOLIYAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029599
|
14/04/2024
|
TOLIYA VIRSINGH
|
1721003035WL001723
|
TOLIYA VIRSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
TOLIYAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHNAGAR
|
MP-21-003-035-001/140-A
(HATYADELI)
|
1721003035NRG25140420240029608
|
14/04/2024
|
Sugna Bhabor
|
1721003035WL001723
|
Sugna Bhabor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SugnaBhabor
|
BANK OF BARODA(606985)
|
|
207
|
MEGHNAGAR
|
MP-21-003-035-001/140-A
(HATYADELI)
|
1721003035NRG25140420240029606
|
14/04/2024
|
Sugna Bhabor
|
1721003035WL001723
|
Sugna Bhabor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SugnaBhabor
|
BANK OF BARODA(606985)
|
|
208
|
MEGHNAGAR
|
MP-21-003-035-001/163
(HATYADELI)
|
1721003035NRG25140420240030797
|
14/04/2024
|
BABU MEHAJI MEENA
|
1721003035WL001820
|
BABU MEHAJI MEENA
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
BABUMEHAJIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MEGHNAGAR
|
MP-21-003-035-001/165
(HATYADELI)
|
1721003035NRG25140420240030801
|
14/04/2024
|
BALSINGH BHABOR
|
1721003035WL001820
|
BALSINGH BHABOR
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
BALSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHNAGAR
|
MP-21-003-035-001/169
(HATYADELI)
|
1721003035NRG25140420240030805
|
14/04/2024
|
NATHU RAWAT
|
1721003035WL001820
|
NATHU RAWAT
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
NATHURAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MEGHNAGAR
|
MP-21-003-035-001/226-A
(HATYADELI)
|
1721003035NRG25140420240029616
|
14/04/2024
|
Kenu Damor
|
1721003035WL001723
|
Kenu Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KenuDamor
|
BANK OF BARODA(606985)
|
|
212
|
MEGHNAGAR
|
MP-21-003-035-001/226-A
(HATYADELI)
|
1721003035NRG25140420240029614
|
14/04/2024
|
Kenu Damor
|
1721003035WL001723
|
Kenu Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KenuDamor
|
BANK OF BARODA(606985)
|
|
213
|
MEGHNAGAR
|
MP-21-003-035-001/392
(HATYADELI)
|
1721003035NRG25140420240030808
|
14/04/2024
|
HAKRU RUMAL
|
1721003035WL001820
|
HAKRU RUMAL
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
HAKRURUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MEGHNAGAR
|
MP-21-003-035-001/451-A
(HATYADELI)
|
1721003035NRG25140420240030812
|
14/04/2024
|
Kamla karan Damor
|
1721003035WL001820
|
Kamla karan Damor
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
KamlakaranDamor
|
BANK OF INDIA(508505)
|
|
215
|
MEGHNAGAR
|
MP-21-003-035-001/451-A
(HATYADELI)
|
1721003035NRG25140420240030811
|
14/04/2024
|
Karan dalsing damor
|
1721003035WL001820
|
Karan dalsing damor
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
Karandalsingdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MEGHNAGAR
|
MP-21-003-035-001/477-A
(HATYADELI)
|
1721003035NRG25140420240030814
|
14/04/2024
|
SANNU BHABAR
|
1721003035WL001820
|
SANNU BHABAR
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
SANNUBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029240
|
14/04/2024
|
BHUSINGH SAMLA BHURIYA
|
1721003040WL001684
|
BHUSINGH SAMLA BHURIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BHUSINGHSAMLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029241
|
14/04/2024
|
DALAKI BHURSINGH BHURIYA
|
1721003040WL001684
|
DALAKI BHURSINGH BHURIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DALAKIBHURSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029243
|
14/04/2024
|
JEMATI
|
1721003040WL001684
|
JEMATI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JEMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029242
|
14/04/2024
|
PRAKASH
|
1721003040WL001684
|
PRAKASH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
221
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029245
|
14/04/2024
|
SUKALI
|
1721003040WL001684
|
SUKALI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25140420240029244
|
14/04/2024
|
VIMLESH
|
1721003040WL001684
|
VIMLESH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
VIMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MEGHNAGAR
|
MP-21-003-040-001/83
(MOKHADA)
|
1721003040NRG25140420240029252
|
14/04/2024
|
PANGLA
|
1721003040WL001684
|
PANGLA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
PANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEGHNAGAR
|
MP-21-003-045-001/318
(KHAL KHANDWI)
|
1721003045NRG25140420240028877
|
14/04/2024
|
BAALU RAMA MAIDA
|
1721003045WL001652
|
BAALU RAMA MAIDA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BAALURAMAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MEGHNAGAR
|
MP-21-003-045-001/318
(KHAL KHANDWI)
|
1721003045NRG25140420240028878
|
14/04/2024
|
Muli maida
|
1721003045WL001652
|
Muli maida
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
Mulimaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MEGHNAGAR
|
MP-21-003-046-001/118-A
(MALKHANDWI)
|
1721003046NRG25130420240028688
|
14/04/2024
|
KAILASH BALU KHADIYA
|
1721003046WL001648
|
KAILASH BALU KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAILASHBALUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MEGHNAGAR
|
MP-21-003-046-001/13
(MALKHANDWI)
|
1721003046NRG25130420240028690
|
14/04/2024
|
Bhurji Thavriya
|
1721003046WL001648
|
Bhurji Thavriya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BhurjiThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MEGHNAGAR
|
MP-21-003-046-001/35
(MALKHANDWI)
|
1721003046NRG25130420240028698
|
14/04/2024
|
BHURI KHADIYA
|
1721003046WL001648
|
BHURI KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BHURIKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MEGHNAGAR
|
MP-21-003-046-001/58-A
(MALKHANDWI)
|
1721003046NRG25130420240028704
|
14/04/2024
|
BADIYA DALIYA KHADIYA
|
1721003046WL001648
|
BADIYA DALIYA KHADIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
BADIYADALIYAKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MEGHNAGAR
|
MP-21-003-046-001/59
(MALKHANDWI)
|
1721003046NRG25130420240028706
|
14/04/2024
|
GATTU BHILA
|
1721003046WL001648
|
GATTU BHILA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
GATTUBHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEGHNAGAR
|
MP-21-003-046-001/83-A
(MALKHANDWI)
|
1721003046NRG25130420240028715
|
14/04/2024
|
Kanta Vasuniya
|
1721003046WL001648
|
Kanta Vasuniya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532908
|
|
KantaVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEGHNAGAR
|
MP-21-003-046-001/83-A
(MALKHANDWI)
|
1721003046NRG25130420240028714
|
14/04/2024
|
RANCHOD DHULJI
|
1721003046WL001648
|
RANCHOD DHULJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
RANCHODDHULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MEGHNAGAR
|
MP-21-003-046-001/85
(MALKHANDWI)
|
1721003046NRG25130420240028716
|
14/04/2024
|
NATHU BHIMJI
|
1721003046WL001648
|
NATHU BHIMJI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
NATHUBHIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MEGHNAGAR
|
MP-21-003-046-001/86
(MALKHANDWI)
|
1721003046NRG25130420240028719
|
14/04/2024
|
KaramsinghTersingh
|
1721003046WL001648
|
KaramsinghTersingh
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KaramsinghTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
235
|
MEGHNAGAR
|
MP-21-003-020-001/47
(RAMBHAPUR)
|
1721003020NRG25140420240029825
|
14/04/2024
|
REVA MADIYA
|
1721003020WL001738
|
REVA MADIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
REVAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MEGHNAGAR
|
MP-21-003-020-002/44-B
(RAMBHAPUR)
|
1721003020NRG25140420240029848
|
14/04/2024
|
DINU GANAWA
|
1721003020WL001738
|
DINU GANAWA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
DINUGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHNAGAR
|
MP-21-003-020-002/44-B
(RAMBHAPUR)
|
1721003020NRG25140420240029849
|
14/04/2024
|
SITA DINU GANAWA
|
1721003020WL001738
|
SITA DINU GANAWA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
SITADINUGANAWA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029601
|
14/04/2024
|
KAMATA IKKU
|
1721003035WL001723
|
KAMATA IKKU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAMATAIKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MEGHNAGAR
|
MP-21-003-035-001/140
(HATYADELI)
|
1721003035NRG25140420240029604
|
14/04/2024
|
KAMATA IKKU
|
1721003035WL001723
|
KAMATA IKKU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
KAMATAIKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MEGHNAGAR
|
MP-21-003-035-001/141
(HATYADELI)
|
1721003035NRG25140420240029610
|
14/04/2024
|
JAINU THAVRIYA
|
1721003035WL001723
|
JAINU THAVRIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAINUTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MEGHNAGAR
|
MP-21-003-035-001/141
(HATYADELI)
|
1721003035NRG25140420240029612
|
14/04/2024
|
JAINU THAVRIYA
|
1721003035WL001723
|
JAINU THAVRIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
JAINUTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MEGHNAGAR
|
MP-21-003-046-001/19
(MALKHANDWI)
|
1721003046NRG25130420240028695
|
14/04/2024
|
kapuri ramchandra khadiya
|
1721003046WL001648
|
kapuri ramchandra khadiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532908
|
|
kapuriramchandrakhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
243
|
MEGHNAGAR
|
MP-21-003-035-001/563-A
(HATYADELI)
|
1721003035NRG25140420240030818
|
14/04/2024
|
Rahul Bhahar
|
1721003035WL001820
|
Rahul Bhahar
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532908
|
|
RahulBhahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321975
|
321975
|
|
|
|
|
|
|
|