|
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-21-003-015-003/47-C
(KADWAPADA)
|
1721003028NRG25200420240073437
|
21/04/2024
|
Ravina Sevalo Bhuriya
|
1721003028WL003777
|
Ravina Sevalo Bhuriya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RavinaSevaloBhuriya
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-015-003/47-C
(KADWAPADA)
|
1721003028NRG25200420240073436
|
21/04/2024
|
SEVALA MANGU BHURIYA
|
1721003028WL003777
|
SEVALA MANGU BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SEVALAMANGUBHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-051-001/441-B
(TALAWALI)
|
1721003051NRG25210420240077158
|
21/04/2024
|
AJAY BHURIYA
|
1721003051WL004032
|
AJAY BHURIYA
|
00045
|
BARB0DEVIGA
|
600
|
600
|
Processed
|
30/04/2024
|
|
568326019
|
|
AJAYBHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-002-001/1
(TORNIYA)
|
1721003002NRG25180420240063407
|
21/04/2024
|
MANGLI TOLIYA
|
1721003002WL003356
|
MANGLI TOLIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANGLITOLIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-002-001/103
(TORNIYA)
|
1721003002NRG25180420240063412
|
21/04/2024
|
Kailash Bilval
|
1721003002WL003356
|
Kailash Bilval
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KailashBilval
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-002-001/105-A
(TORNIYA)
|
1721003002NRG25180420240063417
|
21/04/2024
|
ANNU BHABOR
|
1721003002WL003356
|
ANNU BHABOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ANNUBHABOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-002-001/11
(TORNIYA)
|
1721003002NRG25180420240063423
|
21/04/2024
|
KALLA TERSINGH
|
1721003002WL003356
|
KALLA TERSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALLATERSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-002-001/113-B
(TORNIYA)
|
1721003002NRG25180420240063431
|
21/04/2024
|
VINOD BHURIYA
|
1721003002WL003356
|
VINOD BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
VINODBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEGHNAGAR
|
MP-21-003-002-001/121
(TORNIYA)
|
1721003002NRG25180420240063434
|
21/04/2024
|
Anna Charel
|
1721003002WL003356
|
Anna Charel
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
AnnaCharel
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-002-001/121
(TORNIYA)
|
1721003002NRG25180420240063433
|
21/04/2024
|
KAMASU CHAEL
|
1721003002WL003356
|
KAMASU CHAEL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAMASUCHAEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEGHNAGAR
|
MP-21-003-002-001/124-B
(TORNIYA)
|
1721003002NRG25180420240063435
|
21/04/2024
|
Rakesh Charel
|
1721003002WL003356
|
Rakesh Charel
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RakeshCharel
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-002-001/124-B
(TORNIYA)
|
1721003002NRG25180420240063436
|
21/04/2024
|
Rampa Charel
|
1721003002WL003356
|
Rampa Charel
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RampaCharel
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-002-001/125-A
(TORNIYA)
|
1721003002NRG25180420240063439
|
21/04/2024
|
Pamma
|
1721003002WL003356
|
Pamma
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Pamma
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-002-001/144-D
(TORNIYA)
|
1721003002NRG25180420240063448
|
21/04/2024
|
BABU BHABHOR
|
1721003002WL003356
|
BABU BHABHOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BABUBHABHOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-002-001/144-D
(TORNIYA)
|
1721003002NRG25180420240063449
|
21/04/2024
|
SUNITA BHABHOR
|
1721003002WL003356
|
SUNITA BHABHOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUNITABHABHOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-002-001/153-A
(TORNIYA)
|
1721003002NRG25180420240063453
|
21/04/2024
|
Rajesh
|
1721003002WL003356
|
Rajesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MEGHNAGAR
|
MP-21-003-002-001/159-B
(TORNIYA)
|
1721003002NRG25180420240063460
|
21/04/2024
|
SHARADA KANTU
|
1721003002WL003356
|
SHARADA KANTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SHARADAKANTU
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-002-001/169
(TORNIYA)
|
1721003002NRG25180420240063465
|
21/04/2024
|
Pintu Charel
|
1721003002WL003356
|
Pintu Charel
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PintuCharel
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-002-001/17-A
(TORNIYA)
|
1721003002NRG25180420240063469
|
21/04/2024
|
BHURA BILWAL
|
1721003002WL003356
|
BHURA BILWAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHURABILWAL
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-002-001/17-A
(TORNIYA)
|
1721003002NRG25180420240063468
|
21/04/2024
|
LALLO BILWAL
|
1721003002WL003356
|
LALLO BILWAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
LALLOBILWAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-002-001/3
(TORNIYA)
|
1721003002NRG25180420240063486
|
21/04/2024
|
PANGLA KALLA
|
1721003002WL003356
|
PANGLA KALLA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PANGLAKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MEGHNAGAR
|
MP-21-003-002-001/4-A
(TORNIYA)
|
1721003002NRG25180420240063490
|
21/04/2024
|
RAJESH MEDA
|
1721003002WL003356
|
RAJESH MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAJESHMEDA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-002-001/4-B
(TORNIYA)
|
1721003002NRG25180420240063493
|
21/04/2024
|
NABBU REMLA
|
1721003002WL003356
|
NABBU REMLA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NABBUREMLA
|
INDUSIND BANK(607189)
|
|
24
|
MEGHNAGAR
|
MP-21-003-002-001/5-A
(TORNIYA)
|
1721003002NRG25180420240063496
|
21/04/2024
|
PANKESH MAYDA
|
1721003002WL003356
|
PANKESH MAYDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PANKESHMAYDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEGHNAGAR
|
MP-21-003-002-001/97
(TORNIYA)
|
1721003002NRG25180420240063503
|
21/04/2024
|
Lilesh Bhuriya
|
1721003002WL003356
|
Lilesh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
LileshBhuriya
|
INDUSIND BANK(607189)
|
|
26
|
MEGHNAGAR
|
MP-21-003-002-001/97-B
(TORNIYA)
|
1721003002NRG25180420240063575
|
21/04/2024
|
RENUKA BHURIYA
|
1721003002WL003359
|
RENUKA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RENUKABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHNAGAR
|
MP-21-003-002-001/97-D
(TORNIYA)
|
1721003002NRG25180420240063577
|
21/04/2024
|
Keshri
|
1721003002WL003359
|
Keshri
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Keshri
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-002-001/97-D
(TORNIYA)
|
1721003002NRG25180420240063576
|
21/04/2024
|
Pramesh
|
1721003002WL003359
|
Pramesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Pramesh
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-002-002/143-C
(TORNIYA)
|
1721003002NRG25180420240063510
|
21/04/2024
|
ASHISH DAMOR
|
1721003002WL003356
|
ASHISH DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ASHISHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MEGHNAGAR
|
MP-21-003-002-002/143-C
(TORNIYA)
|
1721003002NRG25180420240063511
|
21/04/2024
|
NITIKA DAMOR
|
1721003002WL003356
|
NITIKA DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NITIKADAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-002-002/165-A
(TORNIYA)
|
1721003002NRG25180420240063582
|
21/04/2024
|
ARJUN DINDOR
|
1721003002WL003359
|
ARJUN DINDOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ARJUNDINDOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEGHNAGAR
|
MP-21-003-002-002/216-A
(TORNIYA)
|
1721003002NRG25180420240063588
|
21/04/2024
|
KAILASH DINDOD
|
1721003002WL003359
|
KAILASH DINDOD
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAILASHDINDOD
|
INDUSIND BANK(607189)
|
|
33
|
MEGHNAGAR
|
MP-21-003-002-002/216-A
(TORNIYA)
|
1721003002NRG25180420240063589
|
21/04/2024
|
KALITA DINDOD
|
1721003002WL003359
|
KALITA DINDOD
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALITADINDOD
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-002-002/85-B
(TORNIYA)
|
1721003002NRG25180420240063512
|
21/04/2024
|
MAYKAL DAMOR
|
1721003002WL003356
|
MAYKAL DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MAYKALDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MEGHNAGAR
|
MP-21-003-002-002/85-B
(TORNIYA)
|
1721003002NRG25180420240063513
|
21/04/2024
|
PUSHPA DAMOR
|
1721003002WL003356
|
PUSHPA DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PUSHPADAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-028-001/108
(AGRAL)
|
1721003028NRG25200420240073443
|
21/04/2024
|
ROHIT
|
1721003028WL003777
|
ROHIT
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHNAGAR
|
MP-21-003-028-001/111-A
(AGRAL)
|
1721003028NRG25200420240073445
|
21/04/2024
|
MR.TULASIRAM NARASINGH
|
1721003028WL003777
|
MR.TULASIRAM NARASINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MR.TULASIRAMNARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MEGHNAGAR
|
MP-21-003-028-001/111-A
(AGRAL)
|
1721003028NRG25200420240073446
|
21/04/2024
|
MR.TULASIRAM NARASINGH
|
1721003028WL003777
|
MR.TULASIRAM NARASINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MR.TULASIRAMNARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25200420240073450
|
21/04/2024
|
CHANDBAI SHANKARLAL PATIDAR
|
1721003028WL003777
|
CHANDBAI SHANKARLAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
CHANDBAISHANKARLALPATIDAR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25200420240073452
|
21/04/2024
|
CHANDBAI SHANKARLAL PATIDAR
|
1721003028WL003777
|
CHANDBAI SHANKARLAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
CHANDBAISHANKARLALPATIDAR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073454
|
21/04/2024
|
MANUBAI NARSINGH PATIDAR
|
1721003028WL003777
|
MANUBAI NARSINGH PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANUBAINARSINGHPATIDAR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073457
|
21/04/2024
|
MANUBAI NARSINGH PATIDAR
|
1721003028WL003777
|
MANUBAI NARSINGH PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANUBAINARSINGHPATIDAR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073458
|
21/04/2024
|
SUNDARLAL NARSINGH PATIDAR
|
1721003028WL003777
|
SUNDARLAL NARSINGH PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUNDARLALNARSINGHPATIDAR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073455
|
21/04/2024
|
SUNDARLAL NARSINGH PATIDAR
|
1721003028WL003777
|
SUNDARLAL NARSINGH PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUNDARLALNARSINGHPATIDAR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-028-001/172
(AGRAL)
|
1721003028NRG25200420240073467
|
21/04/2024
|
YASHODA
|
1721003028WL003777
|
YASHODA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-028-001/172
(AGRAL)
|
1721003028NRG25200420240073469
|
21/04/2024
|
YASHODA
|
1721003028WL003777
|
YASHODA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073472
|
21/04/2024
|
KHANIJ HIRALAL
|
1721003028WL003777
|
KHANIJ HIRALAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KHANIJHIRALAL
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073476
|
21/04/2024
|
KHANIJ HIRALAL
|
1721003028WL003777
|
KHANIJ HIRALAL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KHANIJHIRALAL
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073478
|
21/04/2024
|
ravi baser
|
1721003028WL003777
|
ravi baser
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ravibaser
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073474
|
21/04/2024
|
ravi baser
|
1721003028WL003777
|
ravi baser
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ravibaser
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073477
|
21/04/2024
|
SANTOSH BASER
|
1721003028WL003777
|
SANTOSH BASER
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANTOSHBASER
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073473
|
21/04/2024
|
SANTOSH BASER
|
1721003028WL003777
|
SANTOSH BASER
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANTOSHBASER
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-028-001/276-A
(AGRAL)
|
1721003028NRG25200420240073480
|
21/04/2024
|
SEEMA GOVDHRN PATIDAR
|
1721003028WL003777
|
SEEMA GOVDHRN PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SEEMAGOVDHRNPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEGHNAGAR
|
MP-21-003-028-001/280-A
(AGRAL)
|
1721003028NRG25200420240073481
|
21/04/2024
|
ANIL AMBALAL PATIDAR
|
1721003028WL003777
|
ANIL AMBALAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ANILAMBALALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MEGHNAGAR
|
MP-21-003-028-001/280-A
(AGRAL)
|
1721003028NRG25200420240073483
|
21/04/2024
|
ANIL AMBALAL PATIDAR
|
1721003028WL003777
|
ANIL AMBALAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ANILAMBALALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MEGHNAGAR
|
MP-21-003-028-001/280-A
(AGRAL)
|
1721003028NRG25200420240073482
|
21/04/2024
|
REKHA ANIL PATIDAR
|
1721003028WL003777
|
REKHA ANIL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
REKHAANILPATIDAR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-028-001/280-A
(AGRAL)
|
1721003028NRG25200420240073484
|
21/04/2024
|
REKHA ANIL PATIDAR
|
1721003028WL003777
|
REKHA ANIL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
REKHAANILPATIDAR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-030-003/31
(GADWADA)
|
1721003028NRG25200420240073495
|
21/04/2024
|
AKLESH
|
1721003028WL003777
|
AKLESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
AKLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
59
|
MEGHNAGAR
|
MP-21-003-028-001/115
(AGRAL)
|
1721003028NRG25200420240073448
|
21/04/2024
|
Tamana Gurjar
|
1721003028WL003777
|
Tamana Gurjar
|
00048
|
BKID0009480
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
TamanaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
MEGHNAGAR
|
MP-21-003-051-001/229-C
(TALAWALI)
|
1721003051NRG25210420240077160
|
21/04/2024
|
Ballu Bhuriya
|
1721003051WL004034
|
Ballu Bhuriya
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BalluBhuriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
MEGHNAGAR
|
MP-21-003-002-002/165
(TORNIYA)
|
1721003002NRG25180420240063581
|
21/04/2024
|
Fatti
|
1721003002WL003359
|
Fatti
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Fatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
MEGHNAGAR
|
MP-21-003-015-003/47
(KADWAPADA)
|
1721003028NRG25200420240073432
|
21/04/2024
|
MANGU BHURIYA
|
1721003028WL003777
|
MANGU BHURIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANGUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHNAGAR
|
MP-21-003-051-001/100
(TALAWALI)
|
1721003051NRG25210420240077161
|
21/04/2024
|
Samudi Babu
|
1721003051WL004035
|
Samudi Babu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SamudiBabu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHNAGAR
|
MP-21-003-051-001/441
(TALAWALI)
|
1721003051NRG25210420240077159
|
21/04/2024
|
BHANAJI RAMA
|
1721003051WL004033
|
BHANAJI RAMA
|
00415
|
SBIN0001984
|
600
|
600
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHANAJIRAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
65
|
MEGHNAGAR
|
MP-21-003-002-001/112-A
(TORNIYA)
|
1721003002NRG25180420240063545
|
21/04/2024
|
SHUSHILA MIKAL
|
1721003002WL003359
|
SHUSHILA MIKAL
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SHUSHILAMIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MEGHNAGAR
|
MP-21-003-002-001/157-B
(TORNIYA)
|
1721003002NRG25180420240063456
|
21/04/2024
|
RAPIKA RAMESH
|
1721003002WL003356
|
RAPIKA RAMESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAPIKARAMESH
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-002-001/167
(TORNIYA)
|
1721003002NRG25180420240063463
|
21/04/2024
|
PANKESH BHURIYA
|
1721003002WL003356
|
PANKESH BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PANKESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEGHNAGAR
|
MP-21-003-002-001/174-A
(TORNIYA)
|
1721003002NRG25180420240063559
|
21/04/2024
|
GEETA BHURIYA
|
1721003002WL003359
|
GEETA BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GEETABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHNAGAR
|
MP-21-003-002-001/174-A
(TORNIYA)
|
1721003002NRG25180420240063558
|
21/04/2024
|
SANJAY BHURIYA
|
1721003002WL003359
|
SANJAY BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANJAYBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-002-001/97-B
(TORNIYA)
|
1721003002NRG25180420240063574
|
21/04/2024
|
PRAKASH BACHCHU
|
1721003002WL003359
|
PRAKASH BACHCHU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PRAKASHBACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-028-001/103
(AGRAL)
|
1721003028NRG25200420240073441
|
21/04/2024
|
Pragati Gurjar
|
1721003028WL003777
|
Pragati Gurjar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PragatiGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHNAGAR
|
MP-21-003-028-001/115
(AGRAL)
|
1721003028NRG25200420240073447
|
21/04/2024
|
Shubham Gurjar
|
1721003028WL003777
|
Shubham Gurjar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ShubhamGurjar
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25200420240073462
|
21/04/2024
|
Krishna Patidar
|
1721003028WL003777
|
Krishna Patidar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KrishnaPatidar
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25200420240073460
|
21/04/2024
|
Krishna Patidar
|
1721003028WL003777
|
Krishna Patidar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KrishnaPatidar
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073479
|
21/04/2024
|
BHAVYATA
|
1721003028WL003777
|
BHAVYATA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHAVYATA
|
AXIS BANK(607153)
|
|
76
|
MEGHNAGAR
|
MP-21-003-028-001/235
(AGRAL)
|
1721003028NRG25200420240073475
|
21/04/2024
|
BHAVYATA
|
1721003028WL003777
|
BHAVYATA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHAVYATA
|
AXIS BANK(607153)
|
|
77
|
MEGHNAGAR
|
MP-21-003-028-001/48
(AGRAL)
|
1721003028NRG25200420240073489
|
21/04/2024
|
GANGA PATIDAR
|
1721003028WL003777
|
GANGA PATIDAR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GANGAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHNAGAR
|
MP-21-003-028-001/48
(AGRAL)
|
1721003028NRG25200420240073488
|
21/04/2024
|
JAGANNATH PATIDAR
|
1721003028WL003777
|
JAGANNATH PATIDAR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
JAGANNATHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MEGHNAGAR
|
MP-21-003-028-001/48
(AGRAL)
|
1721003028NRG25200420240073490
|
21/04/2024
|
MANOJ PATIDAR
|
1721003028WL003777
|
MANOJ PATIDAR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANOJPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHNAGAR
|
MP-21-003-028-001/61-A
(AGRAL)
|
1721003028NRG25200420240073491
|
21/04/2024
|
KIRAN BAGHEL
|
1721003028WL003777
|
KIRAN BAGHEL
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KIRANBAGHEL
|
BANK OF INDIA(508505)
|
|
81
|
MEGHNAGAR
|
MP-21-003-028-001/85
(AGRAL)
|
1721003028NRG25200420240073494
|
21/04/2024
|
KHUSHAL GURJAR
|
1721003028WL003777
|
KHUSHAL GURJAR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KHUSHALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
82
|
MEGHNAGAR
|
MP-21-003-002-001/18
(TORNIYA)
|
1721003002NRG25180420240063474
|
21/04/2024
|
Jangli malsingh
|
1721003002WL003356
|
Jangli malsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Janglimalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHNAGAR
|
MP-21-003-015-003/47
(KADWAPADA)
|
1721003028NRG25200420240073433
|
21/04/2024
|
KAILASH BHURIYA
|
1721003028WL003777
|
KAILASH BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAILASHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHNAGAR
|
MP-21-003-015-003/47-B
(KADWAPADA)
|
1721003028NRG25200420240073434
|
21/04/2024
|
BADU BHURIYA
|
1721003028WL003777
|
BADU BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BADUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHNAGAR
|
MP-21-003-015-003/47-B
(KADWAPADA)
|
1721003028NRG25200420240073435
|
21/04/2024
|
RANU BHURIYA
|
1721003028WL003777
|
RANU BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RANUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25200420240073459
|
21/04/2024
|
Savitri Patidar
|
1721003028WL003777
|
Savitri Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SavitriPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25200420240073461
|
21/04/2024
|
Savitri Patidar
|
1721003028WL003777
|
Savitri Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SavitriPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25200420240073485
|
21/04/2024
|
KISHANLAL PATIDAR
|
1721003028WL003777
|
KISHANLAL PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KISHANLALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
89
|
MEGHNAGAR
|
MP-21-003-002-001/1
(TORNIYA)
|
1721003002NRG25180420240063406
|
21/04/2024
|
TOLIYA MAKAN
|
1721003002WL003356
|
TOLIYA MAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
TOLIYAMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MEGHNAGAR
|
MP-21-003-002-001/101
(TORNIYA)
|
1721003002NRG25180420240063410
|
21/04/2024
|
BADI MAJUDA
|
1721003002WL003356
|
BADI MAJUDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BADIMAJUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MEGHNAGAR
|
MP-21-003-002-001/101
(TORNIYA)
|
1721003002NRG25180420240063409
|
21/04/2024
|
MAJUDA RAMSU
|
1721003002WL003356
|
MAJUDA RAMSU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MAJUDARAMSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MEGHNAGAR
|
MP-21-003-002-001/101
(TORNIYA)
|
1721003002NRG25180420240063408
|
21/04/2024
|
RAMSU NARSINGH
|
1721003002WL003356
|
RAMSU NARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAMSUNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MEGHNAGAR
|
MP-21-003-002-001/103
(TORNIYA)
|
1721003002NRG25180420240063411
|
21/04/2024
|
KABU DITA
|
1721003002WL003356
|
KABU DITA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KABUDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MEGHNAGAR
|
MP-21-003-002-001/104
(TORNIYA)
|
1721003002NRG25180420240063413
|
21/04/2024
|
NURSINGH SAMU
|
1721003002WL003356
|
NURSINGH SAMU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NURSINGHSAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MEGHNAGAR
|
MP-21-003-002-001/104
(TORNIYA)
|
1721003002NRG25180420240063414
|
21/04/2024
|
SAVITA NURSINGH
|
1721003002WL003356
|
SAVITA NURSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SAVITANURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEGHNAGAR
|
MP-21-003-002-001/105
(TORNIYA)
|
1721003002NRG25180420240063415
|
21/04/2024
|
SATAR FATA
|
1721003002WL003356
|
SATAR FATA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SATARFATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MEGHNAGAR
|
MP-21-003-002-001/105-A
(TORNIYA)
|
1721003002NRG25180420240063416
|
21/04/2024
|
ARVIND
|
1721003002WL003356
|
ARVIND
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
98
|
MEGHNAGAR
|
MP-21-003-002-001/108
(TORNIYA)
|
1721003002NRG25180420240063419
|
21/04/2024
|
KALLU KIDIYA
|
1721003002WL003356
|
KALLU KIDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALLUKIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MEGHNAGAR
|
MP-21-003-002-001/108
(TORNIYA)
|
1721003002NRG25180420240063418
|
21/04/2024
|
MENA KALLU
|
1721003002WL003356
|
MENA KALLU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MENAKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MEGHNAGAR
|
MP-21-003-002-001/109
(TORNIYA)
|
1721003002NRG25180420240063421
|
21/04/2024
|
DALU HAKU
|
1721003002WL003356
|
DALU HAKU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
DALUHAKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEGHNAGAR
|
MP-21-003-002-001/109
(TORNIYA)
|
1721003002NRG25180420240063420
|
21/04/2024
|
HAKU PARSINGH
|
1721003002WL003356
|
HAKU PARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
HAKUPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MEGHNAGAR
|
MP-21-003-002-001/11
(TORNIYA)
|
1721003002NRG25180420240063422
|
21/04/2024
|
TERSINGH FATTA
|
1721003002WL003356
|
TERSINGH FATTA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
TERSINGHFATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MEGHNAGAR
|
MP-21-003-002-001/11-A
(TORNIYA)
|
1721003002NRG25180420240063424
|
21/04/2024
|
HUKA TERASINGH
|
1721003002WL003356
|
HUKA TERASINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
HUKATERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MEGHNAGAR
|
MP-21-003-002-001/11-A
(TORNIYA)
|
1721003002NRG25180420240063425
|
21/04/2024
|
SHANTA HUKA
|
1721003002WL003356
|
SHANTA HUKA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SHANTAHUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MEGHNAGAR
|
MP-21-003-002-001/111
(TORNIYA)
|
1721003002NRG25180420240063427
|
21/04/2024
|
ALU GORASINGH
|
1721003002WL003356
|
ALU GORASINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ALUGORASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MEGHNAGAR
|
MP-21-003-002-001/111
(TORNIYA)
|
1721003002NRG25180420240063426
|
21/04/2024
|
GORASINGH KALASINGH
|
1721003002WL003356
|
GORASINGH KALASINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GORASINGHKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MEGHNAGAR
|
MP-21-003-002-001/112
(TORNIYA)
|
1721003002NRG25180420240063544
|
21/04/2024
|
RAMUDI RASUL
|
1721003002WL003359
|
RAMUDI RASUL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAMUDIRASUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-002-001/112
(TORNIYA)
|
1721003002NRG25180420240063543
|
21/04/2024
|
RASUL KALSINGH
|
1721003002WL003359
|
RASUL KALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RASULKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-002-001/112-B
(TORNIYA)
|
1721003002NRG25180420240063547
|
21/04/2024
|
ETA BHURIYA
|
1721003002WL003359
|
ETA BHURIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ETABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MEGHNAGAR
|
MP-21-003-002-001/112-B
(TORNIYA)
|
1721003002NRG25180420240063546
|
21/04/2024
|
LEELSINGH RASOOL
|
1721003002WL003359
|
LEELSINGH RASOOL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
LEELSINGHRASOOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MEGHNAGAR
|
MP-21-003-002-001/113
(TORNIYA)
|
1721003002NRG25180420240063428
|
21/04/2024
|
BHMARSINGH VAJHINGH
|
1721003002WL003356
|
BHMARSINGH VAJHINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHMARSINGHVAJHINGH
|
CANARA BANK(508532)
|
|
112
|
MEGHNAGAR
|
MP-21-003-002-001/113-A
(TORNIYA)
|
1721003002NRG25180420240063429
|
21/04/2024
|
MUKESH BHAMARSINGH
|
1721003002WL003356
|
MUKESH BHAMARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MUKESHBHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MEGHNAGAR
|
MP-21-003-002-001/113-A
(TORNIYA)
|
1721003002NRG25180420240063430
|
21/04/2024
|
VANTA MUKESH
|
1721003002WL003356
|
VANTA MUKESH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
VANTAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MEGHNAGAR
|
MP-21-003-002-001/113-B
(TORNIYA)
|
1721003002NRG25180420240063432
|
21/04/2024
|
Manisha Bhuriya
|
1721003002WL003356
|
Manisha Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ManishaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MEGHNAGAR
|
MP-21-003-002-001/114-A
(TORNIYA)
|
1721003002NRG25180420240063548
|
21/04/2024
|
KANNU RAMSU
|
1721003002WL003359
|
KANNU RAMSU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KANNURAMSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MEGHNAGAR
|
MP-21-003-002-001/114-A
(TORNIYA)
|
1721003002NRG25180420240063549
|
21/04/2024
|
SURIKA KANNU
|
1721003002WL003359
|
SURIKA KANNU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SURIKAKANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEGHNAGAR
|
MP-21-003-002-001/125
(TORNIYA)
|
1721003002NRG25180420240063437
|
21/04/2024
|
META MALSINGH
|
1721003002WL003356
|
META MALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
METAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MEGHNAGAR
|
MP-21-003-002-001/125-A
(TORNIYA)
|
1721003002NRG25180420240063438
|
21/04/2024
|
KALU MALSINGH
|
1721003002WL003356
|
KALU MALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEGHNAGAR
|
MP-21-003-002-001/125-B
(TORNIYA)
|
1721003002NRG25180420240063440
|
21/04/2024
|
BADDA MALSINGH
|
1721003002WL003356
|
BADDA MALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BADDAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MEGHNAGAR
|
MP-21-003-002-001/125-B
(TORNIYA)
|
1721003002NRG25180420240063441
|
21/04/2024
|
PUSHPA BADA
|
1721003002WL003356
|
PUSHPA BADA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PUSHPABADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MEGHNAGAR
|
MP-21-003-002-001/126
(TORNIYA)
|
1721003002NRG25180420240063443
|
21/04/2024
|
BADI PANGLA
|
1721003002WL003356
|
BADI PANGLA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BADIPANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEGHNAGAR
|
MP-21-003-002-001/126
(TORNIYA)
|
1721003002NRG25180420240063442
|
21/04/2024
|
PANGLA PIDIYA
|
1721003002WL003356
|
PANGLA PIDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PANGLAPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MEGHNAGAR
|
MP-21-003-002-001/144
(TORNIYA)
|
1721003002NRG25180420240063444
|
21/04/2024
|
DEEPSINGH FATTA
|
1721003002WL003356
|
DEEPSINGH FATTA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
DEEPSINGHFATTA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHNAGAR
|
MP-21-003-002-001/144
(TORNIYA)
|
1721003002NRG25180420240063445
|
21/04/2024
|
SENA DEEPSINGH
|
1721003002WL003356
|
SENA DEEPSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SENADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MEGHNAGAR
|
MP-21-003-002-001/144-B
(TORNIYA)
|
1721003002NRG25180420240063447
|
21/04/2024
|
Geeta Bhabor
|
1721003002WL003356
|
Geeta Bhabor
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GeetaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MEGHNAGAR
|
MP-21-003-002-001/144-B
(TORNIYA)
|
1721003002NRG25180420240063446
|
21/04/2024
|
Pappu Bhabor
|
1721003002WL003356
|
Pappu Bhabor
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PappuBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MEGHNAGAR
|
MP-21-003-002-001/145
(TORNIYA)
|
1721003002NRG25180420240063450
|
21/04/2024
|
CHAGAN GAVA
|
1721003002WL003356
|
CHAGAN GAVA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
CHAGANGAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MEGHNAGAR
|
MP-21-003-002-001/145-B
(TORNIYA)
|
1721003002NRG25180420240063451
|
21/04/2024
|
JOGI BHABHOR
|
1721003002WL003356
|
JOGI BHABHOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
JOGIBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MEGHNAGAR
|
MP-21-003-002-001/145-B
(TORNIYA)
|
1721003002NRG25180420240063452
|
21/04/2024
|
MALLA BHABHOR
|
1721003002WL003356
|
MALLA BHABHOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MALLABHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MEGHNAGAR
|
MP-21-003-002-001/153-A
(TORNIYA)
|
1721003002NRG25180420240063454
|
21/04/2024
|
Savita Bhuriya
|
1721003002WL003356
|
Savita Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SavitaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MEGHNAGAR
|
MP-21-003-002-001/155
(TORNIYA)
|
1721003002NRG25180420240063550
|
21/04/2024
|
KALSINGH REWA
|
1721003002WL003359
|
KALSINGH REWA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALSINGHREWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MEGHNAGAR
|
MP-21-003-002-001/155
(TORNIYA)
|
1721003002NRG25180420240063551
|
21/04/2024
|
KASMA KALSINGH
|
1721003002WL003359
|
KASMA KALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KASMAKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHNAGAR
|
MP-21-003-002-001/156
(TORNIYA)
|
1721003002NRG25180420240063553
|
21/04/2024
|
HUKI NAHATIYA
|
1721003002WL003359
|
HUKI NAHATIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
HUKINAHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MEGHNAGAR
|
MP-21-003-002-001/156
(TORNIYA)
|
1721003002NRG25180420240063552
|
21/04/2024
|
Nahatiya Kasu
|
1721003002WL003359
|
Nahatiya Kasu
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NahatiyaKasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MEGHNAGAR
|
MP-21-003-002-001/157-B
(TORNIYA)
|
1721003002NRG25180420240063455
|
21/04/2024
|
RAMESH GORSINGH
|
1721003002WL003356
|
RAMESH GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAMESHGORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHNAGAR
|
MP-21-003-002-001/157-C
(TORNIYA)
|
1721003002NRG25180420240063555
|
21/04/2024
|
DHOLA BHABOR
|
1721003002WL003359
|
DHOLA BHABOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
DHOLABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MEGHNAGAR
|
MP-21-003-002-001/157-C
(TORNIYA)
|
1721003002NRG25180420240063554
|
21/04/2024
|
MELAS BHABOR
|
1721003002WL003359
|
MELAS BHABOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MELASBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MEGHNAGAR
|
MP-21-003-002-001/159
(TORNIYA)
|
1721003002NRG25180420240063458
|
21/04/2024
|
BADHA PARSINGH
|
1721003002WL003356
|
BADHA PARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BADHAPARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MEGHNAGAR
|
MP-21-003-002-001/159
(TORNIYA)
|
1721003002NRG25180420240063457
|
21/04/2024
|
PARSINGH LALA
|
1721003002WL003356
|
PARSINGH LALA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PARSINGHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MEGHNAGAR
|
MP-21-003-002-001/159-B
(TORNIYA)
|
1721003002NRG25180420240063459
|
21/04/2024
|
KANTU PARSINGH
|
1721003002WL003356
|
KANTU PARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KANTUPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MEGHNAGAR
|
MP-21-003-002-001/16
(TORNIYA)
|
1721003002NRG25180420240063462
|
21/04/2024
|
SANTA BILWAL
|
1721003002WL003356
|
SANTA BILWAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANTABILWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEGHNAGAR
|
MP-21-003-002-001/16
(TORNIYA)
|
1721003002NRG25180420240063461
|
21/04/2024
|
TANSINGH SAMU
|
1721003002WL003356
|
TANSINGH SAMU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
TANSINGHSAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MEGHNAGAR
|
MP-21-003-002-001/169
(TORNIYA)
|
1721003002NRG25180420240063464
|
21/04/2024
|
KALI TERASIGH
|
1721003002WL003356
|
KALI TERASIGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALITERASIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MEGHNAGAR
|
MP-21-003-002-001/17
(TORNIYA)
|
1721003002NRG25180420240063466
|
21/04/2024
|
MASUL SAMU
|
1721003002WL003356
|
MASUL SAMU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MASULSAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MEGHNAGAR
|
MP-21-003-002-001/17
(TORNIYA)
|
1721003002NRG25180420240063467
|
21/04/2024
|
SAVITA MASUL
|
1721003002WL003356
|
SAVITA MASUL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SAVITAMASUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MEGHNAGAR
|
MP-21-003-002-001/170-A
(TORNIYA)
|
1721003002NRG25180420240063470
|
21/04/2024
|
Ankit Bhuriya
|
1721003002WL003356
|
Ankit Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
AnkitBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEGHNAGAR
|
MP-21-003-002-001/170-A
(TORNIYA)
|
1721003002NRG25180420240063471
|
21/04/2024
|
Karmila Bhuriya
|
1721003002WL003356
|
Karmila Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KarmilaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MEGHNAGAR
|
MP-21-003-002-001/174
(TORNIYA)
|
1721003002NRG25180420240063556
|
21/04/2024
|
MOHAN KALSINGH
|
1721003002WL003359
|
MOHAN KALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MOHANKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MEGHNAGAR
|
MP-21-003-002-001/174
(TORNIYA)
|
1721003002NRG25180420240063557
|
21/04/2024
|
NURI Bhuriya
|
1721003002WL003359
|
NURI Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NURIBhuriya
|
UCO BANK(607066)
|
|
150
|
MEGHNAGAR
|
MP-21-003-002-001/178
(TORNIYA)
|
1721003002NRG25180420240063560
|
21/04/2024
|
KALUSINGH BHURIYA
|
1721003002WL003359
|
KALUSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MEGHNAGAR
|
MP-21-003-002-001/179
(TORNIYA)
|
1721003002NRG25180420240063472
|
21/04/2024
|
AASHA BHURIYA
|
1721003002WL003356
|
AASHA BHURIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
AASHABHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MEGHNAGAR
|
MP-21-003-002-001/18
(TORNIYA)
|
1721003002NRG25180420240063473
|
21/04/2024
|
Malhing Bilwal
|
1721003002WL003356
|
Malhing Bilwal
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MalhingBilwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MEGHNAGAR
|
MP-21-003-002-001/180
(TORNIYA)
|
1721003002NRG25180420240063475
|
21/04/2024
|
MADU BHURIYA
|
1721003002WL003356
|
MADU BHURIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MADUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MEGHNAGAR
|
MP-21-003-002-001/180
(TORNIYA)
|
1721003002NRG25180420240063476
|
21/04/2024
|
SANGEETA MADU
|
1721003002WL003356
|
SANGEETA MADU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANGEETAMADU
|
BANK OF BARODA(606985)
|
|
155
|
MEGHNAGAR
|
MP-21-003-002-001/187
(TORNIYA)
|
1721003002NRG25180420240063478
|
21/04/2024
|
Nahati Seemaliya
|
1721003002WL003356
|
Nahati Seemaliya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NahatiSeemaliya
|
BANK OF BARODA(606985)
|
|
156
|
MEGHNAGAR
|
MP-21-003-002-001/187
(TORNIYA)
|
1721003002NRG25180420240063477
|
21/04/2024
|
Seemaliya Tersingh
|
1721003002WL003356
|
Seemaliya Tersingh
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SeemaliyaTersingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHNAGAR
|
MP-21-003-002-001/204
(TORNIYA)
|
1721003002NRG25180420240063561
|
21/04/2024
|
KILAN MEDA
|
1721003002WL003359
|
KILAN MEDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KILANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-002-001/204
(TORNIYA)
|
1721003002NRG25180420240063562
|
21/04/2024
|
RAJU MEDA
|
1721003002WL003359
|
RAJU MEDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAJUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEGHNAGAR
|
MP-21-003-002-001/204-A
(TORNIYA)
|
1721003002NRG25180420240063563
|
21/04/2024
|
JAMSINGH KILAN
|
1721003002WL003359
|
JAMSINGH KILAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
JAMSINGHKILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MEGHNAGAR
|
MP-21-003-002-001/204-A
(TORNIYA)
|
1721003002NRG25180420240063564
|
21/04/2024
|
SITU JAMSINGH
|
1721003002WL003359
|
SITU JAMSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SITUJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MEGHNAGAR
|
MP-21-003-002-001/208
(TORNIYA)
|
1721003002NRG25180420240063479
|
21/04/2024
|
BASU KALIYA
|
1721003002WL003356
|
BASU KALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BASUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MEGHNAGAR
|
MP-21-003-002-001/212
(TORNIYA)
|
1721003002NRG25180420240063480
|
21/04/2024
|
GENDAL MAKAN
|
1721003002WL003356
|
GENDAL MAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GENDALMAKAN
|
BANK OF BARODA(606985)
|
|
163
|
MEGHNAGAR
|
MP-21-003-002-001/212
(TORNIYA)
|
1721003002NRG25180420240063481
|
21/04/2024
|
LALITA GENDAL
|
1721003002WL003356
|
LALITA GENDAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
LALITAGENDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEGHNAGAR
|
MP-21-003-002-001/223
(TORNIYA)
|
1721003002NRG25180420240063565
|
21/04/2024
|
RADU VESTA
|
1721003002WL003359
|
RADU VESTA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RADUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MEGHNAGAR
|
MP-21-003-002-001/223
(TORNIYA)
|
1721003002NRG25180420240063566
|
21/04/2024
|
UMDA RADU
|
1721003002WL003359
|
UMDA RADU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
UMDARADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MEGHNAGAR
|
MP-21-003-002-001/227
(TORNIYA)
|
1721003002NRG25180420240063482
|
21/04/2024
|
KHUMSINGH KASAN
|
1721003002WL003356
|
KHUMSINGH KASAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KHUMSINGHKASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MEGHNAGAR
|
MP-21-003-002-001/227
(TORNIYA)
|
1721003002NRG25180420240063483
|
21/04/2024
|
Niru khumsingh
|
1721003002WL003356
|
Niru khumsingh
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
Nirukhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MEGHNAGAR
|
MP-21-003-002-001/231
(TORNIYA)
|
1721003002NRG25180420240063484
|
21/04/2024
|
JAMU SAMU
|
1721003002WL003356
|
JAMU SAMU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
JAMUSAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MEGHNAGAR
|
MP-21-003-002-001/231
(TORNIYA)
|
1721003002NRG25180420240063485
|
21/04/2024
|
SUMILA JAMU
|
1721003002WL003356
|
SUMILA JAMU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUMILAJAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEGHNAGAR
|
MP-21-003-002-001/3
(TORNIYA)
|
1721003002NRG25180420240063487
|
21/04/2024
|
BASNTI PANGALA
|
1721003002WL003356
|
BASNTI PANGALA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BASNTIPANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MEGHNAGAR
|
MP-21-003-002-001/4
(TORNIYA)
|
1721003002NRG25180420240063488
|
21/04/2024
|
GORSINGH HAKARIYA
|
1721003002WL003356
|
GORSINGH HAKARIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GORSINGHHAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MEGHNAGAR
|
MP-21-003-002-001/4
(TORNIYA)
|
1721003002NRG25180420240063489
|
21/04/2024
|
VISLI GORSINGH
|
1721003002WL003356
|
VISLI GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
VISLIGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-002-001/4-A
(TORNIYA)
|
1721003002NRG25180420240063491
|
21/04/2024
|
SAVALI MEDA
|
1721003002WL003356
|
SAVALI MEDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SAVALIMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEGHNAGAR
|
MP-21-003-002-001/4-B
(TORNIYA)
|
1721003002NRG25180420240063492
|
21/04/2024
|
REMLA GORSINGH
|
1721003002WL003356
|
REMLA GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
REMLAGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MEGHNAGAR
|
MP-21-003-002-001/5
(TORNIYA)
|
1721003002NRG25180420240063495
|
21/04/2024
|
BHURI KALIYA
|
1721003002WL003356
|
BHURI KALIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHURIKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MEGHNAGAR
|
MP-21-003-002-001/5
(TORNIYA)
|
1721003002NRG25180420240063494
|
21/04/2024
|
KALIYA HAKRIYA
|
1721003002WL003356
|
KALIYA HAKRIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALIYAHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MEGHNAGAR
|
MP-21-003-002-001/5-A
(TORNIYA)
|
1721003002NRG25180420240063497
|
21/04/2024
|
SANTA MAIDA
|
1721003002WL003356
|
SANTA MAIDA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANTAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MEGHNAGAR
|
MP-21-003-002-001/52
(TORNIYA)
|
1721003002NRG25180420240063567
|
21/04/2024
|
Jaliya Phatiya
|
1721003002WL003359
|
Jaliya Phatiya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
JaliyaPhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MEGHNAGAR
|
MP-21-003-002-001/53
(TORNIYA)
|
1721003002NRG25180420240063568
|
21/04/2024
|
KALSINGH FATIYA
|
1721003002WL003359
|
KALSINGH FATIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568326019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MEGHNAGAR
|
MP-21-003-002-001/53
(TORNIYA)
|
1721003002NRG25180420240063569
|
21/04/2024
|
SEETA Bhuriya
|
1721003002WL003359
|
SEETA Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SEETABhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MEGHNAGAR
|
MP-21-003-002-001/53-A
(TORNIYA)
|
1721003002NRG25180420240063570
|
21/04/2024
|
KANU KALSINGH
|
1721003002WL003359
|
KANU KALSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KANUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MEGHNAGAR
|
MP-21-003-002-001/53-A
(TORNIYA)
|
1721003002NRG25180420240063571
|
21/04/2024
|
PUSHPA KANU
|
1721003002WL003359
|
PUSHPA KANU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PUSHPAKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MEGHNAGAR
|
MP-21-003-002-001/53-B
(TORNIYA)
|
1721003002NRG25180420240063573
|
21/04/2024
|
Amula Bhuriya
|
1721003002WL003359
|
Amula Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
AmulaBhuriya
|
BANK OF BARODA(606985)
|
|
184
|
MEGHNAGAR
|
MP-21-003-002-001/53-B
(TORNIYA)
|
1721003002NRG25180420240063572
|
21/04/2024
|
Hakriya Bhuriya
|
1721003002WL003359
|
Hakriya Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
HakriyaBhuriya
|
BANK OF BARODA(606985)
|
|
185
|
MEGHNAGAR
|
MP-21-003-002-001/67
(TORNIYA)
|
1721003002NRG25180420240063499
|
21/04/2024
|
LAKHU PARU
|
1721003002WL003356
|
LAKHU PARU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
LAKHUPARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MEGHNAGAR
|
MP-21-003-002-001/67
(TORNIYA)
|
1721003002NRG25180420240063498
|
21/04/2024
|
PARU GAVA
|
1721003002WL003356
|
PARU GAVA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PARUGAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MEGHNAGAR
|
MP-21-003-002-001/67-A
(TORNIYA)
|
1721003002NRG25180420240063500
|
21/04/2024
|
KAMLESH BHABOR
|
1721003002WL003356
|
KAMLESH BHABOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAMLESHBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MEGHNAGAR
|
MP-21-003-002-001/67-A
(TORNIYA)
|
1721003002NRG25180420240063501
|
21/04/2024
|
SURTA BHABOR
|
1721003002WL003356
|
SURTA BHABOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SURTABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MEGHNAGAR
|
MP-21-003-002-001/97
(TORNIYA)
|
1721003002NRG25180420240063502
|
21/04/2024
|
BASU HUMAJI
|
1721003002WL003356
|
BASU HUMAJI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BASUHUMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MEGHNAGAR
|
MP-21-003-002-001/98
(TORNIYA)
|
1721003002NRG25180420240063504
|
21/04/2024
|
KAMLESH RADU
|
1721003002WL003356
|
KAMLESH RADU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAMLESHRADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MEGHNAGAR
|
MP-21-003-002-001/98
(TORNIYA)
|
1721003002NRG25180420240063505
|
21/04/2024
|
SUNITA BHURIYA
|
1721003002WL003356
|
SUNITA BHURIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUNITABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MEGHNAGAR
|
MP-21-003-002-001/99
(TORNIYA)
|
1721003002NRG25180420240063579
|
21/04/2024
|
SETANI CHUNIYA
|
1721003002WL003359
|
SETANI CHUNIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SETANICHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MEGHNAGAR
|
MP-21-003-002-001/99
(TORNIYA)
|
1721003002NRG25180420240063578
|
21/04/2024
|
SONIYA MANSI
|
1721003002WL003359
|
SONIYA MANSI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SONIYAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MEGHNAGAR
|
MP-21-003-002-002/143
(TORNIYA)
|
1721003002NRG25180420240063507
|
21/04/2024
|
BHURI GORSINGH
|
1721003002WL003356
|
BHURI GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHURIGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MEGHNAGAR
|
MP-21-003-002-002/143
(TORNIYA)
|
1721003002NRG25180420240063506
|
21/04/2024
|
GORSINGH SAVLA
|
1721003002WL003356
|
GORSINGH SAVLA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
GORSINGHSAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MEGHNAGAR
|
MP-21-003-002-002/143-A
(TORNIYA)
|
1721003002NRG25180420240063509
|
21/04/2024
|
ANITA SADU
|
1721003002WL003356
|
ANITA SADU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ANITASADU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
MEGHNAGAR
|
MP-21-003-002-002/143-A
(TORNIYA)
|
1721003002NRG25180420240063508
|
21/04/2024
|
SADU GORSINGH
|
1721003002WL003356
|
SADU GORSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SADUGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MEGHNAGAR
|
MP-21-003-002-002/159
(TORNIYA)
|
1721003002NRG25180420240063580
|
21/04/2024
|
Tilu Narsingh
|
1721003002WL003359
|
Tilu Narsingh
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
TiluNarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MEGHNAGAR
|
MP-21-003-002-002/165-A
(TORNIYA)
|
1721003002NRG25180420240063583
|
21/04/2024
|
Sumitra Dindod
|
1721003002WL003359
|
Sumitra Dindod
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SumitraDindod
|
BANK OF BARODA(606985)
|
|
200
|
MEGHNAGAR
|
MP-21-003-002-002/172
(TORNIYA)
|
1721003002NRG25180420240063585
|
21/04/2024
|
DHANU RALU
|
1721003002WL003359
|
DHANU RALU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
DHANURALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MEGHNAGAR
|
MP-21-003-002-002/172
(TORNIYA)
|
1721003002NRG25180420240063584
|
21/04/2024
|
RALU TOFAN
|
1721003002WL003359
|
RALU TOFAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RALUTOFAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MEGHNAGAR
|
MP-21-003-002-002/211
(TORNIYA)
|
1721003002NRG25180420240063587
|
21/04/2024
|
BASUDI RAMESH
|
1721003002WL003359
|
BASUDI RAMESH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BASUDIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MEGHNAGAR
|
MP-21-003-002-002/211
(TORNIYA)
|
1721003002NRG25180420240063586
|
21/04/2024
|
RAMESH PARSINGH
|
1721003002WL003359
|
RAMESH PARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RAMESHPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MEGHNAGAR
|
MP-21-003-002-002/59
(TORNIYA)
|
1721003002NRG25180420240063590
|
21/04/2024
|
Sabura Parsingh
|
1721003002WL003359
|
Sabura Parsingh
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SaburaParsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MEGHNAGAR
|
MP-21-003-002-002/85-A
(TORNIYA)
|
1721003002NRG25180420240063591
|
21/04/2024
|
ELIYASH DAMOR
|
1721003002WL003359
|
ELIYASH DAMOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
ELIYASHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MEGHNAGAR
|
MP-21-003-002-002/85-A
(TORNIYA)
|
1721003002NRG25180420240063592
|
21/04/2024
|
KAVITA DAMOR
|
1721003002WL003359
|
KAVITA DAMOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAVITADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MEGHNAGAR
|
MP-21-003-002-002/87
(TORNIYA)
|
1721003002NRG25180420240063594
|
21/04/2024
|
DEEPA RATAN
|
1721003002WL003359
|
DEEPA RATAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
DEEPARATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEGHNAGAR
|
MP-21-003-002-002/87
(TORNIYA)
|
1721003002NRG25180420240063593
|
21/04/2024
|
RATAN MAKAN
|
1721003002WL003359
|
RATAN MAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RATANMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174960
|
174960
|
|
|
|
|
|
|
|
|
209
|
MEGHNAGAR
|
MP-21-003-028-001/1
(AGRAL)
|
1721003028NRG25200420240073438
|
21/04/2024
|
BHAGVTI BHERULAL JOSHI
|
1721003028WL003777
|
BHAGVTI BHERULAL JOSHI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHAGVTIBHERULALJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MEGHNAGAR
|
MP-21-003-028-001/1
(AGRAL)
|
1721003028NRG25200420240073439
|
21/04/2024
|
BHAGVTI BHERULAL JOSHI
|
1721003028WL003777
|
BHAGVTI BHERULAL JOSHI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
BHAGVTIBHERULALJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MEGHNAGAR
|
MP-21-003-028-001/103
(AGRAL)
|
1721003028NRG25200420240073440
|
21/04/2024
|
PRITI
|
1721003028WL003777
|
PRITI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MEGHNAGAR
|
MP-21-003-028-001/108
(AGRAL)
|
1721003028NRG25200420240073444
|
21/04/2024
|
KALU GULABCHAND
|
1721003028WL003777
|
KALU GULABCHAND
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MEGHNAGAR
|
MP-21-003-028-001/108
(AGRAL)
|
1721003028NRG25200420240073442
|
21/04/2024
|
KALU GULABCHAND
|
1721003028WL003777
|
KALU GULABCHAND
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25200420240073451
|
21/04/2024
|
MR.SHANKARLAL BHERAJI PATIDAR
|
1721003028WL003777
|
MR.SHANKARLAL BHERAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MR.SHANKARLALBHERAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25200420240073449
|
21/04/2024
|
MR.SHANKARLAL BHERAJI PATIDAR
|
1721003028WL003777
|
MR.SHANKARLAL BHERAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MR.SHANKARLALBHERAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073453
|
21/04/2024
|
NARSINGH KANAJI PATIDAR
|
1721003028WL003777
|
NARSINGH KANAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NARSINGHKANAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MEGHNAGAR
|
MP-21-003-028-001/135
(AGRAL)
|
1721003028NRG25200420240073456
|
21/04/2024
|
NARSINGH KANAJI PATIDAR
|
1721003028WL003777
|
NARSINGH KANAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
NARSINGHKANAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MEGHNAGAR
|
MP-21-003-028-001/169
(AGRAL)
|
1721003028NRG25200420240073465
|
21/04/2024
|
MAMTA PANCHAL
|
1721003028WL003777
|
MAMTA PANCHAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MAMTAPANCHAL
|
BANK OF BARODA(606985)
|
|
219
|
MEGHNAGAR
|
MP-21-003-028-001/169
(AGRAL)
|
1721003028NRG25200420240073464
|
21/04/2024
|
MANOJ GANAPATLAL PANCHAL
|
1721003028WL003777
|
MANOJ GANAPATLAL PANCHAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MANOJGANAPATLALPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MEGHNAGAR
|
MP-21-003-028-001/169
(AGRAL)
|
1721003028NRG25200420240073463
|
21/04/2024
|
SUSHILALBAI GANPAT PANCHAL
|
1721003028WL003777
|
SUSHILALBAI GANPAT PANCHAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SUSHILALBAIGANPATPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MEGHNAGAR
|
MP-21-003-028-001/172
(AGRAL)
|
1721003028NRG25200420240073466
|
21/04/2024
|
MOFATLAL GANGARAM
|
1721003028WL003777
|
MOFATLAL GANGARAM
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MOFATLALGANGARAM
|
BANK OF BARODA(606985)
|
|
222
|
MEGHNAGAR
|
MP-21-003-028-001/172
(AGRAL)
|
1721003028NRG25200420240073468
|
21/04/2024
|
MOFATLAL GANGARAM
|
1721003028WL003777
|
MOFATLAL GANGARAM
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
MOFATLALGANGARAM
|
BANK OF BARODA(606985)
|
|
223
|
MEGHNAGAR
|
MP-21-003-028-001/22
(AGRAL)
|
1721003028NRG25200420240073470
|
21/04/2024
|
KALUSING SURSINGH DAHIMA
|
1721003028WL003777
|
KALUSING SURSINGH DAHIMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUSINGSURSINGHDAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHNAGAR
|
MP-21-003-028-001/22
(AGRAL)
|
1721003028NRG25200420240073471
|
21/04/2024
|
KALUSING SURSINGH DAHIMA
|
1721003028WL003777
|
KALUSING SURSINGH DAHIMA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALUSINGSURSINGHDAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25200420240073487
|
21/04/2024
|
KALLABAI HIRALAL
|
1721003028WL003777
|
KALLABAI HIRALAL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KALLABAIHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25200420240073486
|
21/04/2024
|
RANJITA KISHANLAL PATIDAR
|
1721003028WL003777
|
RANJITA KISHANLAL PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
RANJITAKISHANLALPATIDAR
|
BANK OF BARODA(606985)
|
|
227
|
MEGHNAGAR
|
MP-21-003-028-001/85
(AGRAL)
|
1721003028NRG25200420240073492
|
21/04/2024
|
KAMLESH RATICHAND
|
1721003028WL003777
|
KAMLESH RATICHAND
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
KAMLESHRATICHAND
|
ICICI BANK LTD(508534)
|
|
228
|
MEGHNAGAR
|
MP-21-003-028-001/85
(AGRAL)
|
1721003028NRG25200420240073493
|
21/04/2024
|
SANGETA KAMLESH
|
1721003028WL003777
|
SANGETA KAMLESH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568326019
|
|
SANGETAKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330708
|
330708
|
|
|
|
|
|
|
|